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HomeMy WebLinkAboutApprove Resolution No. 4168, Blast Clean-up Loan FundMemo re: Loan Program for Cleanup of Blast Debris Page 1 of 4 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Chris Kukulski, City Manager Anna Rosenberry, Finance Director Greg Sullivan, City Attorney SUBJECT/SUGGESTED ACTIONS: 1. Authorize Approval of Resolution 4168 Creating, Capitalizing, and Establishing the Guidelines for the Bozeman Blast Clean-Up Loan Fund; 2. Authorize the City Manager to Sign Memorandums of Agreement with Affected Property Owners; and 3. Authorize City Manger to Sign a Participation Agreement with NorthWestern Energy for Contributing $50,000 to the Bozeman Blast Clean-Up Loan Fund. MEETING DATE: Monday, May 18, 2009 (Consent Agenda) BACKGROUND: On April 20, 2009, you directed City Staff to move forward with creation of a loan program to provide financial assistance to property owners whose buildings were destroyed in the explosion on March 5, 2009. The stated public purpose of the loan program will be to expedite the removal of debris from the affected sites and to enable the property and business owners to move more swiftly with redevelopment of the sites. You have previously determined doing so constitutes a valid public purpose in helping to support the economic vitality of Downtown Bozeman and, in turn, the entire City. During the meeting, you and City Staff discussed options for funding the loan. Over the past several weeks we have worked with Mike Hope as representative of the affected property owners and Prospera Business Network to resolve the terms and process for the loan program. Prospera will be servicing the loan program for a minimal administrative fee, to be paid by the borrowers. This amount will compensate Prospera, to a degree, for their work and oversight of the fund during a 5 year period. The actions you are to take tonight are necessary to authorize the program, authorize the City Manager to sign agreements with each of the four borrowers, and also enter into an agreement with NorthWestern Energy for their $50,000 contribution. 41 Memo re: Loan Program for Cleanup of Blast Debris Page 2 of 4 The money will be loaned to the four real property owners whose buildings were destroyed in the March 5th event: Ralph Ferraro; Robert and Mary Sanks; Ann C. Bates; and the Gallatin Post #14 of the American Legion. The money to be loaned will come from the following sources: · $50,000 from the City General Fund. · $50,000 from the NorthWestern Energy contribution. · $110,000 from the City's Housing Revolving Loan Funds. · $90,000 from the City's Economic Development Revolving Loan Fund. Because this loan program is using money from both the Economic Development Revolving Loan Fund and the City’s Housing Revolving Loan Fund, and Prospera Business Network has graciously agreed to manage the Fund. The agreement with the borrowers was modeled on the existing Economic Development Revolving Loan program documents and, as such, contains procedural requirements customary to those programs. The general terms of the loan agreement include: 1. No interest over the life of the loan; 2. No regular payments required but full payback required within five years; 3. Must assign existing insurance proceeds to the City payable within 10 days after receipt by the borrower; 4. Must carry City’s statutory limit on insurance and name the City and Prospera as secondary insured; 5. Hold harmless and agree to completely indemnify the City and Prospera for any actions taken with the loan funds; and 6. Prospera is allotted a 2% closing and administrative fee on each allocation to be charged to the borrower and reduced from their total eligible amount. Each borrower must agree to and provide to the City and Prospera the following: 1. Execution of Promissory Notes for the amount paid by Prospera under each invoice prior to receiving monies for that invoice under the loan; and 2. Assignment of existing insurance proceeds to the City. The process identified below will be followed for the disbursement of funds: 1. The borrowers provide documentation of the required insurance assignment and to the City Attorney and, after City Attorney approval, the City Manager signs each agreement. 2. Once the documents are executed, the City transfers money from the General Fund and Housing Revolving Loan Fund to Prospera to hold in a distinct account for distribution and invoices. When the City obtains the agreed upon payment from NorthWestern Energy, it will be transferred to Prospera for inclusion in the account. The City also directs Prospera, who currently holds the Economic Development Revolving Loan funds, to transfer $90,000 to this account. 42 Memo re: Loan Program for Cleanup of Blast Debris Page 3 of 4 3. When the contractor invoices the borrowers, the borrowers deliver to Prospera the detailed invoices along with the borrowers signed certification the work has been completed. 4. Prospera then pays EACH owner an amount in proportion to their respective share of the total liability. For example, if Ralph Ferraro delivers an invoice to Prospera for $100,000.00 worth of clean up costs Mr. Ferraro, being eligible for 24.7% of the total Fund amount (which represents 24.7% of the above ground floor area of all buildings destroyed and as agreed upon by the borrowers), will be loaned $24,700 less Prospera’s 2% administration fee of $494.00. Other borrowers will be paid at the same time according to their percent allocation. 5. Prospera will first pay the borrowers out of the City’s general fund contribution until all those monies are depleted, and then pay out of NorthWestern Energy’s contribution until those monies are depleted, then the Housing fund, and, finally, the Economic Development Fund. When clean-up is completed, Prospera will report to the City and recommend the return of any unused amounts to their respective sources. 6. Prospera will report to the City quarterly regarding reimbursements to the Fund and, when reimbursements are obtained, will reimburse the funds in reverse order of allocation. 7. At the time all monies are returned to the City, the City will sign releases indicating all monies have been paid. ALTERNATIVES: As suggested by the City Commission. UNRESOLVED ISSUES: None. FISCAL EFFECTS: This new loan program will commit up to $50,000 of the General Fund Reserve, $110,000 of the City’s Housing Revolving Loan Funds, and $90,000 of the City’s Economic Development Revolving Loan Fund for a term of up to 5 years, without interest earnings. It also requires the City to sign a funding agreement with Northwestern Energy for their $50,000 (16.6%) participation, although we have no additional obligation to pay Northwestern Energy if we do not recover money from the borrowers. We have proposed the order of expenditure and order of repayment so that the Revolving Loan Funds are used last (or not at all) and replenished first. The City currently has no outstanding requests for the Housing Revolving Loan Funds money, but Prospera has recently received request for the Economic Development (ED) Revolving Loan Fund money, leading us to recommend that the ED Fund money be the last to be used and the first re-paid. General Fund: As previously presented to the Commission, use of $50,000 of General Fund Reserve will leave the Fiscal Year 2009 General Fund Estimated Unreserved Fund Balance at $2.8 Million, or 13.4% of Operating Revenues. General Fund Estimated Unreserved Fund Balance, End of FY09 43 Memo re: Loan Program for Cleanup of Blast Debris Page 4 of 4 FY08 Ending Unreserved Fund Balance 4,519,814 Plus: FY09 Budgeted Revenues 22,287,851 Less: FY09 Budgeted Appropriations, amended (23,161,276) Plus: Spending Plan, less Air Handler (no PD & Fire) 8,000 Less: City Hall Value Decrease & Commission (804,000) Less: Proposed Blast Loans (50,000) Revised Projected Unreserved Fund Balance 2,800,389 As a % of FY09 Revenues 13.4% Housing Revolving Loan Funds: Spending $110,000 will drain the Housing Revolving Loan Funds of current cash. Until this amount is repaid by the borrowers, these funds will not be available for housing projects. Going forward, the Housing Revolving Loan Funds are estimated to receive approximately $10,500 annually in principal and interest on existing loans. This amount would available for housing projects beyond the Blast Clean-Up Fund efforts Economic Development Revolving Loan Fund: Spending $90,000 will drain the fund of its current cash. Until this amount is repaid by the borrowers, these funds will not be available for Economic Development projects. Going forward, the Economic Development Revolving Loan Fund is estimated to receive approximately $156,000 annually in principal and interest on existing loans, which would be available for Economic Development projects beyond the Blast Clean-Up Fund efforts. Attachments: 1. Resolution 4168 Creating, Capitalizing, and Establishing the Guidelines for the Bozeman Blast Clean- Up Loan Fund; 2. Participation Agreement with NorthWestern Energy for Contributing $50,000 to the Bozeman Blast Clean-Up Loan Fund. 3. Memorandums of Agreement with Ralph Ferraro; 4. Memorandum of Agreement with Robert Sanks; 5. Memorandum of Agreement with Ann C. Bates; 6. Memorandum of Agreement with Gallatin Post #14 of the American Legion; and 44 COMMISSION RESOLUTION NO. 4168 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, CREATING, CAPITALIZING, AND ESTABLISHING THE GUIDELINES FOR THE BOZEMAN BLAST CLEAN-UP LOAN FUND. WHEREAS, downtown Bozeman is a hub of the Bozeman community, a major contributor to the City’s quality of life, and is critical to the City’s economic vitality as it provides immeasurable social and economic benefits to residents and guests of the City; and WHEREAS, an explosion occurred on March 5, 2009, destroying several buildings on the north side of the 200 block of East Main St. in downtown Bozeman; and WHEREAS, the debris of the destroyed buildings continues to exist; and WHEREAS, several property and business owners whose property and businesses were destroyed in the explosion and resulting fire seek to clean up debris located on the site as quickly as possible to ensure plans for rebuilding are moved forward in as expeditious a manner as possible; and WHEREAS, the City Commission desires to assist the various business and property owners whose property was destroyed in the March 5, 2009 explosion in expediting the cleanup of the affected sites by providing a loan of money to four property owners to be used exclusively for cleanup of existing debris and as such desires to create the Bozeman Blast Clean-Up Fund; and WHEREAS, the monies for the Fund will consist of $90,000 of money recycled from the City’s Economic Development Revolving Loan Fund, $110,000 of money from the City’s Housing Revolving Loan Fund, $50,000 from the City’s general fund; and $50,000 from Northwestern Energy pursuant to the Bozeman Downtown Recovery Fund Participation 45 Agreement, approved by the City Commission for signature by the City Manger on May 18, 2009; and WHEREAS, Gallatin Development Corporation, d/b/a/ Prospera Business Network, a private, non-profit, member-supported economic development organization, as a gesture of good will to the citizens of Bozeman, agrees to hold, distribute and track the monies allocated under this Fund and loaned to the four participating property owners and receive payments from the owners and, in turn, return those payments to the appropriate contributing source as detailed below; and WHEREAS, Prospera Business Network is in no way responsible for the loan proceeds or assumes any liability stemming from the cleanup of the site; and WHEREAS, the City Commission specifically finds loaning money to the affected property owners constitutes a valid public purpose because the existing condition of the properties destroyed in the explosion is having a negative effect on the economic vitality of downtown Bozeman and expediting the cleanup will benefit the economic recovery of the entire City of Bozeman; and WHEREAS, the City Commission specifically finds that while the loans may be provided to private individuals to expedite the cleanup of the affected properties, the loans benefit the inhabitants of the City of Bozeman as a community, not just as individual property owners and although private property and business owners may benefit from the loans, the loans provides a public benefit as it shows the community’s commitment to the social and economic vitality of downtown Bozeman. 46 NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana: Section 1 - Fund Establishment The Bozeman Blast Clean-Up Loan Fund (the Fund) is hereby established. The use of monies from the Fund are exempt from requirements of City of Bozeman Res. 3866 (Policy for Granting City Funds) but are subject to the City of Bozeman’s living wage ordinance (Chapter 2.96 of the Bozeman Municipal Code) as well as all other federal and state law regarding prevailing wages, including the Montana Prevailing Wage Act, Title 18, Chpt. 2, Part 4, MCA, and any State of Montana administrative rules established there under by the Montana Department of Labor & Industry. Section 2 - Eligible Borrowers The Fund will make loans, through Prospera Business Network (“Prospera”) to the real property owners who experienced catastrophic building loss as a result of the natural gas explosion on March 5, 2009. The only property owners eligible under the Fund include the following: Ralph Ferraro, Robert Sanks, Ann C. Bates, and the Gallatin Post #14 of the American Legion. Each of the above property owners are eligible to receive a percentage of the total Fund capitalization, described in Section 5, below, based on their specific percentage of the total above ground square footage as described in Section 4, below. The above listed property owners are hereby referred to individually and collectively as the “Borrowers.” Section 3 - Eligible Activities Loans will be made available to eligible borrowers for the only following activities: debris removal services, hauling costs, landfill tipping fees, and fencing and screening of the site. Use of the loan proceeds by a borrower for any purpose other than described herein and not 47 consistent shall be cause for immediate breach and all monies shall be repaid to the City of Bozeman immediately. No monies from this loan will be used for any political purpose. Section 4 - Application Procedures & Loan Terms Upon adoption of this Resolution, eligible borrowers may apply for loans under this Fund by making a request to the Bozeman City Attorney's Office. The City Attorney's Office will prepare a Memorandum of Agreement for each loan recipient. Prior to distribution of the Fund monies to the Borrowers, agreements with all eligible Borrowers must be executed by the Borrowers and the City Manager. By adopting this Resolution the Commission specifically authorizes the City Manager to sign the Memorandum of Agreements thus fully executing and binding the City of Bozeman to said Agreement. The loan monies will be transferred to Prospera and will be available for draw, pursuant to Section 6, below, by the eligible Borrowers. The loan amount for each recipient will be pursuant to the loan recipient's total above ground floor area as a percentage of the sum of the above ground floor area for all properties located within the affected area pursuant to the following schedule: Ralph Ferraro 24.7% $74,100 Robert and Mary Sanks 15.8% $47,400 Ann C. Bates 30% $90,000 Gallatin Post #14 of the American Legion 29.5% $88,500 48 Section 5 - Fund Capitalization The Fund will be created with a total and maximum of $300,000. This is the maximum amount available for loans to Borrowers. Principal will be loaned-out from the sources in the amounts and order listed below, fully utilizing one source before moving to the next: i. $50,000 from the City General Fund. ii. $50,000 from the NorthWestern Energy contribution. iii. $110,000 from the City's Housing Revolving Loan Funds. iv. $90,000 from the City's Economic Development Revolving Loan Fund. In the event that the cost of eligible activities does not amount to $300,000, unused portions of the Fund will be returned to their sources immediately upon completion of all eligible activities. To the extent money is loaned-out, re-payments of Principal will be credited to sources in the following order, fully crediting one source before moving to the next: i. $90,000 to the City's Economic Development Revolving Loan Fund. ii. $110,000 to the City's Housing Revolving Loan Funds. iii. $50,000 to Northwestern Energy for their contribution. iv. $50,000 to the City General Fund. Section 6 - Fund Administration Prospera will administer the Fund, and in doing so perform the following duties: i. Hold the Fund dollars in an interest-bearing account fully covered by FDIC insurance. ii. Upon written certification by the Borrowers and the presentation of detailed itemized invoices indicating the work completed, and after execution of Promissory Notes for the amount to be loaned as approved by the City Attorney, disburse eligible loan amounts 49 commensurate with the invoice amounts to Borrowers for eligible activities. Borrowers may receive only those amounts for which certification and invoices have been presented and in no case shall receive more than the allocation listed in Section 4, above. iii. Issue account statements to Borrowers for payments according to the terms of each Borrower’s Memorandum of Agreement and Promissory Note(s) on a quarterly basis. iv. Determine when eligible activities are complete and no more loan funds will be available to Borrowers and recommend to the City when "unused portions" of the Loan Fund may be returned to their sources. v. Report to the City, in writing, the balance of the fund and all outstanding loan balances on June 30, 2009, and each quarter there-after. vi. Upon payment by the Borrower to Prospera for any principal amount Prospera will return any funds other than those that are to return to the Economic Development Revolving Loan Fund to the City on a quarterly basis. Prospera will transfer directly to the Economic Development Revolving Loan Fund any monies owed to that fund. vii. As compensation for fund administration services, Prospera will retain a 2% (two- percent) closing and administrative fee at the time each loan disbursement is made to the Borrowers. 50 PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 18th day of May 2009. ___________________________________ KAAREN JACOBSON Mayor ATTEST: _____________________________________ STACY ULMEN, CMC City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney 51 1360026.2 BOZEMAN DOWNTOWN RECOVERY FUND PARTICIPATION AGREEMENT The City of Bozeman, Montana (the "City") desires to establish a fund to be known as the Bozeman Downtown Recovery Fund (the "Fund"), which Fund is to be used to provide financial assistance in the form of loans on an expedited basis to certain businesses and/or property owners ("Affected Owners") located in downtown Bozeman, Montana to assist in the recovery of businesses affected by the explosion and fire that occurred in downtown Bozeman, Montana, on March 5, 2009 (the "March 5 Events"). NorthWestern Energy agrees to contribute $50,000 to the Fund (the "Funding Amount"). The City will loan all or part of the Fund to Affected Owners or an entity agreeing to process the funds on behalf of the Affected Owners as determined exclusively by the City. Loans from the Fund ("Fund Loans") may require repayment and may be backed by adequate security, as determined exclusively by the City, including assignment of applicable insurance proceeds or other amounts received by Affected Owners in regard to the March 5 Events. The City will use reasonable efforts to collect from Affected Businesses, by the Maturity Date and thereafter as necessary, the outstanding amounts of all Fund Loans. The City has established a capitalization strategy for the Fund that requires money in the Fund to be loaned-out in the amounts and order listed below, fully utilizing one source before moving to the next source: i. $50,000 from the City General Fund. ii. $50,000 from the NorthWestern Energy contribution. iii. $110,000 from the City's Housing Revolving Loan Funds. iv. $90,000 from the City's Economic Development Revolving Loan Fund. The Fund capitalization strategy also requires repayment of funds to be credited to sources in the following order, fully crediting one source before moving to the next: i. $90,000 to the City's Economic Development Revolving Loan Fund. ii. $110,000 to the City's Housing Revolving Loan Funds. iii. $50,000 to Northwestern Energy for their contribution. iv. $50,000 to the City General Fund. 52 1360026.2 2 NorthWestern Energy agrees any repayment made under this Agreement will be pursuant to the repayment schedule listed above. To the extent NorthWestern Energy does not receive full repayment of the Funding Amount, such NorthWestern Energy may treat such deficiency as a donation to the Fund or otherwise as such NorthWestern Energy may deem appropriate, provided, however, that the NorthWestern Energy will not have any further recourse against the Fund or the City with respect to such deficiency if the City otherwise complies with its obligations under this Participation Agreement. NorthWestern Energy is providing the Funding Amount as a gesture of goodwill to assist the City in its efforts to quickly address immediate concerns of the Bozeman downtown district in regard to recovery from the effects of the March 5 Events. Entering into this Participation Agreement, providing any Funding Amount, or otherwise taking any actions in regard thereto, is not and shall not be deemed an admission of any fault or liability on the part of the Funding Participant, with respect to the March 5 Events or otherwise, which fault and liability are expressly denied by NorthWestern Energy. This Participation Agreement is entered into by the City and NorthWestern Energy as of the date set forth below. City: CITY OF BOZEMAN By:___________________________ Chris A. Kukulski, Bozeman City Manager ATTEST: _________________________ Stacy Ulmen, Clerk of Bozeman City Commission APPROVED AS TO FORM: ________________________ Greg Sullivan, Bozeman City Attorney 53 1360026.2 3 NorthWestern Energy: By: ______ Name: ______________________________ Title: ______________________________ Funding Amount: $______________ Date: ____________________________ 54 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 1 OF 11 Memorandum of Agreement Bozeman Blast Clean-Up Loan Fund This Memorandum of Agreement (Agreement) is made and entered into this ___ day of __________, 2009, between the City of Bozeman, Montana, a self-governing political subdivision of the state of Montana, with principal offices at 121 North Rouse Ave., Bozeman, Montana, 59715 (hereinafter referred to as the City), and Ralph A. Ferraro, a property owner whose property was directly affected by the explosion in downtown Bozeman on March 5, 2009, (hereinafter referred to as Borrower). WHEREAS, downtown Bozeman is a hub of the Bozeman community and quality of life and as such is critical to the City’s economic vitality as it provides immeasurable social and economic benefits to residents and guests of the City of Bozeman; and WHEREAS, an explosion occurred on March 5, 2009, effectively destroying several buildings on the north side of the 200 block of East Main St. in downtown Bozeman; and WHEREAS, the debris of the destroyed buildings continues to exist on several properties at the site; and WHEREAS, several property and business owners whose property and businesses were destroyed in the explosion and resulting fire seek to clean up debris located on the site as quickly as possible to ensure plans for rebuilding are moved forward in as expeditious a manner as possible; and WHEREAS, the City Commission desires to assist the various business and property owners whose property was destroyed in the March 5, 2009 explosion in expediting the cleanup of the affected sites by providing a loan of money to the Borrower to be used exclusively for cleanup of existing debris and as such has created the Bozeman Blast Clean-Up Loan Fund (the “Fund”); and WHEREAS, the monies for the Fund will consist of $90,000 of money recycled from the City’s Economic Development Revolving Loan Fund; $110,000 recycled from the City’s Housing Revolving Loan Program; $50,000 of money from the City of Bozeman general fund, and $50,000 from Northwestern Energy pursuant to the Bozeman Blast Clean-Up Loan Fund 55 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 2 OF 11 Participation Agreement, approved by the City Commission for signature by the City Manger on May 18, 2009; and WHEREAS, the Gallatin Development Corporation, d/b/a Prospera Business Network, a private, non-profit, member-supported economic development organization, as a gesture of good will to the citizens of Bozeman, agrees to act as the administrator of this Fund and to distribute the monies allocated under this Fund to the Borrower and receive payments from the Borrower. Prospera in no way assumes any liability or responsibility for the repayment of the loan proceeds or any liability stemming from the cleanup of the site; and WHEREAS, the City Commission specifically finds loaning money to the affected property owners constitutes a valid public purpose because the existing condition of the properties destroyed in the explosion is having a negative effect on the economic vitality of downtown Bozeman and expediting the cleanup will benefit the entire City of Bozeman; and WHEREAS, the City Commission specifically finds that while the loan may be provided to private individuals to expedite the cleanup of the affected properties, the loan affects the inhabitants of the City of Bozeman as a community, not just as individual property owners and although private property and business owners may benefit from the loan, the loan provides a public benefit as it shows the community’s commitment to the social and economic vitality of downtown Bozeman. NOW, THEREFORE, in consideration of the above, the City and Borrower agree as follows: 1. Amount of Loan The City agrees under the terms and conditions of this Agreement, to make available money in the form of a loan to Borrower in the principal amount of up to a maximum $74,100 (Seventy Four Thousand One Hundred Dollars and Zero Cents) representing approximately 24.7% of total above ground square footage of the buildings destroyed in the March 5, 2009 event and 24.7% of the $300,000 allocated by the City under the Fund. The principal amount cited above shall be repaid by Borrower over a term of not more than five (5) years, specifically and solely for the cleanup of debris at the following described real property(s): The East 2.5 feet of Lot 2, All of Lots 3 and 4 and the West 13.5 feet of Lot 5, all within Block D of the Bozeman Original Plat, Sect. 7, Township 2 South, Range 6 East, Gallatin County, Montana. This loan shall be evidenced by a Promissory Note(s) required prior to and for each disbursement made under the Fund to a Borrower. The loan shall be further secured by any proceeds of any insurance reimbursements pursuant to Section 9, below. 56 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 3 OF 11 2. Interest Rate and Repayment The loan shall bear no interest for its life. The Borrower(s) shall be required to pay back only the principal of the loan amount actually disbursed. The Borrower shall make payments in as expeditious and timely a manner as possible but all funds loaned shall be paid back within five (5) years. There will be no penalty for prepayment of the loan. 3. Disbursement of Funds The City shall make monies up to the entire sum mentioned in Section 1, above, available to the Borrower through Prospera. Payments will be dispersed at the time Borrower provides Proposer the invoices from the Borrower’s agents conducting the cleanup work. The invoices shall be detailed as to expenditures for labor, materials, waste disposal costs, etc… There shall be no cash advances. Loan money shall only be released to pay existing invoices. 4. Conditions of Loan A. The Borrower agrees to comply with all requirements of City of Bozeman Resolution 4168 (Attachment A) and those requirements are fully incorporated herein. B. In the event that the Borrower’s interest in the real property for which the money allocated under this Agreement benefits is sold, transferred, or otherwise conveyed during the term of this loan, the City has sole discretion to determine whether the loan will become immediately due and payable. C. The Borrower shall not remove from the city limits of the City of Bozeman the Borrower’s business activities that were located within the buildings destroyed in the March 5, 2009 event or any property associated with the business activities for which the loan is intended to benefit during the term of this Agreement. D. The Borrower, recognizing public monies are being used for their personal benefit, shall use best efforts to repay the entire principle of the loan amount within as expeditious a time as possible and, in doing so, shall continually communicate with the City and Prospera as to the course of events related to debris clean up, payments from insurance companies, and expected timelines for repaying the Fund. E. The Borrower also specifically agrees to not use any of the money loaned under this Agreement for any purpose other than cleanup of the affected properties. Specifically, the Borrower agrees that no monies from this loan will be used for any political purpose. 57 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 4 OF 11 F. The Borrower agrees under no circumstances will the City or Prospera make available to the Borrower any money exceeding the amount listed in Section 1, above if the total required by the Borrower for cleanup exceeds the amount authorized. 5. Protection of Right-of-Way/Sidewalk to Remain Open The Borrower specifically agrees to ensure the public right-of-way on the south of the affected properties is kept clear of debris and open to the public. Notwithstanding the above, the City agrees to work with the Borrower to allow for periodic closures of the sidewalk on Main St. if necessary to facilitate the safe handling and removal of debris from the subject properties. The Borrower agrees to use best efforts to ensure the sidewalk closing is for the minimal time necessary. During the removal of debris, the Borrower will take all necessary precautions to ensure the public is protected at all times. The Borrower shall install and maintain in good working condition a perimeter fence on the south side of the subject properties specifically designed to prevent the exit of debris onto the Main St. sidewalk. 6. Promissory Note/Insurance Proceeds A. Any monies paid to Borrower upon invoice to Prospera will only be released by the Borrower executing a Promissory Note(s), with approval by the City Attorney. B. Borrower specifically agrees to assign to the City the proceeds from any insurance reimbursements made to Borrower regarding damage to their property or business and agree to forward said proceeds Prospera within 10 days of receipt of the proceeds. Evidence of the Borrower’s insurance proceeds shall be attached as Appendix B to this Agreement. The Borrower specifically agrees the City has a priority right to these insurance proceeds as collateral for the loan. The Borrower agrees to allow the City to file with the applicable governmental recording office any necessary documents that allows the City to evidence its priority interest in the above described insurance proceeds. 7. Living Wage/Prevailing Wage The Borrower agrees to require any contractor working on the cleanup using funds to be paid by this loan a living wage as provided by Chapter 2.96 of the Bozeman Municipal Code. The Borrowers agree to require any contractor working on the cleanup using funds to be paid by this loan to make available for City inspection its payroll records relating to employees providing services under this loan. If any payroll records of the Borrower’s contractor contain any false, misleading or fraudulent information, or if the Borrowers and their contractors fail to comply with any of the provisions of Bozeman Municipal Code Chapter 2.96, the Borrowers will be in default and the City may withhold payments on the agreement, terminate, cancel or suspend the agreement in whole, or in part in addition to any remedies contained herein or at law. 58 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 5 OF 11 The Borrowers agrees to require any contractor or subcontractor working on the cleanup to comply with federal and state law regarding prevailing wages, including the Montana Prevailing Wage Act, Title 18, Chpt. 2, Part 4, MCA, and any State of Montana administrative rules established there under by the Montana Department of Labor & Industry. 8. Default Use of the loan proceeds by a borrower for any purpose other than described herein and not consistent shall be cause for immediate breach and all monies shall be repaid to the City of Bozeman immediately. A. The occurrence of any one or more of the following events may, in the discretion of the City, constitute a default (“event of default”) by Borrowers under this Agreement: i. Any representation or warranty made by the Borrowers in this Agreement or in any request or certificate or other information furnished to the City hereunder proves to have been incorrect in any material respect; ii. The Borrower fails in any material respect to carry out the obligations under the proposal to the City for the loan provided hereunder; iii. The Borrower fails to pay, when due, any indebtedness for any money borrowed, for which the City is liable as principal obligor; iv. The Borrowers apply for or consent to the appointment of a receiver, trustee or liquidator, admit in writing to its inability to pay its debts as they become due, make a general assignment for the benefit of creditors, or invoke any relief under any chapter of the United States Bankruptcy Code; v. The Borrowers fail to pay all local real property taxes specified to the project funded by the proceeds of this loan, as applicable; vi. The Borrowers remove the business activities for which the loan is intended from the City’s jurisdictional area during the term of the loan; vii. The Borrower fail to execute any documents reasonably necessary to make the City secure in its financial position as stated in this Agreement; viii. The Borrower sells, transfers, or otherwise conveys their right, title or interest in the real property being benefited to render the City insecure in its position of having the loan repaid; ix. The Borrowers violate any term, assurance, or condition of this Agreement; or 59 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 6 OF 11 x. Borrowers fail to obtain all applicable City business, building licenses or other any other required City permit. B. In the event the Borrowers fail to make timely payments under this Agreement or perform any of the covenants on its part or any event of default occurs as stated above, the City at any time thereafter may declare the Borrowers to be in default and thereafter give the Borrowers written notice setting forth the action or inaction which constitutes the default and giving the Borrowers thirty (30) days in which to correct the default. If the Borrowers fail to correct the default within thirty (30) days of receipt of this notice, the City may notify the Borrowers in writing that the full balance due upon this Agreement is then due and payable in full within thirty (30) days. It is agreed by the parties hereto that the provisions of this Agreement provide for reasonable and sufficient notice to be given to the Borrowers in case of the Borrower’s failure to perform any of its covenants and that this notice is sufficient for the Borrowers to rectify its actions or inaction of default. Any waiver by the City of any default by the Borrowers does not constitute a waiver of a continuing breach or a waiver of a subsequent breach. Any agreement contrary to this Agreement is not binding upon either party hereto unless it is in writing and signed by both parties. In the event of default, the City, in its own absolute discretion, may exercise any one or more of the rights and remedies accruing to a secured party under the laws of the State of Montana and any other applicable law and this agreement. All of the City’s rights and remedies under this Agreement and the other agreements are cumulative and nonexclusive. 9. Non-Discrimination The Borrowers specifically agrees to comply with all provisions of the Montana Human Rights Act (Title 49, MCA). 10. Insurance Prior to allocation to the Borrower of any monies under this Agreement Borrower shall acquire, provide to the City and Prospera, property and liability insurance for personal injury, including death, as well as third party property damage, in the amount of Seven Hundred Fifty Thousand and no 0/100 Dollars ($750,000.00) for each occurrence with One Million Five Hundred Thousand and no 0/100 Dollars ($1,500,000.00) umbrella coverage per occurrence. The Borrower shall maintain the above for the term of this Agreement. The City of Bozeman and Prospera shall be named as an additional insured on the Borrower’s policies. During the term of this Agreement, when the Borrower renews the insurance policy by payment of an additional year's premium, the Borrowers will provide proof of payment of the premium to the City and Prospera so as to keep the City and Prospera advised at all times that the properties are insured as required by this 60 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 7 OF 11 Section. Failure to so notify the City and Prospera is an event of default of this Agreement for purposes of the default provisions of Section 8 above. 11. Additional Assurances The Borrowers will remain fully obligated under the provisions of this Agreement notwithstanding the Borrowers designation of any third party or parties (with written approval of the City) for the undertaking of all or any part of the reimbursement with respect to which assistance is being provided under this Agreement. The Borrower will comply with all applicable laws, rules and regulations of the City and with all lawful requirements of the City so as to insure that this Agreement is carried out in accordance with the obligations and responsibility of the City and of the State of Montana. 12. Indemnification/Hold Harmless The Borrowers waive any and all claims and recourse against the City and Prospera, including the right of contribution for loss and damage to persons or property arising from, growing out of, or in any way connected with or incident to this Agreement and th use of loan proceeds including any actions taken by the Borrower with the loan proceeds such as cleanup, debris removal, or any other activity of any kind. Further, the Borrowers will indemnify, hold harmless, and defend the City and Prospera Business Network against any and all claims, demands, damages, costs, expenses or liability arising out of the performance of the Borrowers, its agents, or assigns, with regard to this Agreement and cleanup, debris removal, or any other activity using the loan proceeds, including any pollution existing or occurring onsite. 13. Litigation The Borrowers state that to the best of its knowledge and belief there are no suits or proceedings pending or threatened against or affecting it which, if adversely determined, would have a material adverse effect on its financial condition and thus its ability to reimburse the City under this Agreement. In addition, to the knowledge of the Borrowers, there are no proceedings by or before any governmental commission, board, bureau or other administrative agency pending, or threatened against the Borrowers. 14. Attorney Fees In the event that either party, or Prospera, incurs legal expenses, including the costs, expenses, salary and fees of the in-house counsel, to include the City Attorney, to enforce the terms and conditions of this Agreement, the prevailing party is entitled to recover reasonable attorney's fees and other costs and expenses, whether the same are incurred with or without suit, including fees on appeal. 61 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 8 OF 11 15. Avoidance of Conflict of Interest The Borrowers covenant that no officer, member, agent, or employee of the City or Prospera who participates in the administration of this Agreement in other than a purely ministerial capacity will have any personal interest, real or apparent, in the proceeds of the loan provided hereby. For purposes of this covenant, an impermissible conflict of interest exists if the officer, member, agent or employee; any member of his or her immediate family; his or her partner; or an organization which employs, or is about to employ, any of the foregoing has a financial or other interest in the proceeds hereof during his or her tenure or for one year thereafter. The Borrowers shall incorporate, or cause to be incorporated, in all contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this section. 16. Construction and Venue This Agreement will be construed under and governed by the laws of the State of Montana. In the event of litigation concerning it, venue is in the 18th Judicial District Court, Gallatin County, Montana. 17. Modifications Any amendments or modifications of this agreement, or any provisions herein shall be made in writing and executed in the same manner as an original document and shall after execution become part of this agreement. 18. Assignment In the event that the Borrower sells, transfers or otherwise conveys all, or a part, of its interest in either the real property or the business entity included herein, the Borrower shall contact the City prior to such sale, transfer or conveyance. This Agreement is non- assignable except upon the written consent of the City, and the City may consider assignment without notice and consent a default under Section 8. The City may, at its sole discretion, determine whether the loan will become immediately due and payable or consent to assignment. A request for consent to assignment must include a statement justifying the request and the financial statement of the proposed assignee. This statement must be current to within 90 days of the request. The City reserves the right to deny requests for assignment and to modify the terms of this Agreement and its exhibits as conditions of an assignment. 62 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 9 OF 11 19. Demand Any demand upon or notice to either party shall be by personal service or addressed and mailed to the following addresses: CITY: BORROWER: City Manager City of Bozeman 121 North Rouse Ave. Bozeman, MT 59715 Ralph Ferraro 211 East Main St. Bozeman, MT 59715 ADMINISTRATOR: Chief Executive Officer Prospera Business Network 222 East Main St. Suite 102 Bozeman, MT 59715 Mailing shall be by certified mail, return receipt requested, and shall be effective when served or three (3) days after deposit in the United States Mail, whichever occurs first. 20. Headings The headings used in this Agreement are for reference purposes only. 21. Entire Agreement This agreement constitutes the entire agreement between the parties. No alterations, modifications, or additions to this Agreement shall be binding unless reduced to writing and signed by both parties. 22. Waiver No waiver of any default shall constitute a waiver of any other default, nor shall such waiver constitute a continuing waiver. No waiver of any term or condition of this Agreement shall constitute a waiver of any other term or condition, whether or not similar, nor shall such waiver constitute a continuing waiver. No covenant, term, or addition to this Agreement shall be deemed waived by either party unless such waiver shall be reduced to writing and signed by both parties. 23. Recordation Borrower, at its sole cost and expense, shall cause this Agreement to be recorded and filed with the Gallatin County Clerk and Recorder within ten (10) business days of execution of this Agreement by both parties. Evidence of said recordation shall be delivered to the City. 63 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 10 OF 11 24. Authority The undersigned Borrower affirms they have the authority to enter into this agreement on behalf of themselves and to bind the undersigned Borrower to this Agreement. 25. Binder This Agreement shall be binding upon the heirs, personal representatives, successors and assigns of the Parties. CITY: CITY OF BOZEMAN By:___________________________ Chris A. Kukulski, Bozeman City Manager ATTEST: _________________________ Stacy Ulmen, Clerk of Bozeman City Commission APPROVED AS TO FORM: ________________________ Greg Sullivan, Bozeman City Attorney 64 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 11 OF 11 BORROWER: By:________________________________ Ralph Ferraro STATE OF MONTANA ) :ss County of Gallatin ) This instrument was acknowledged before me on the ______ day of _____________________, 2009 by _______________________________. ____________________________________ (Signature of notarial officer) (Seal, if any) ______________________________ (Name) ____________________________________ Title (and Rank) ____________________________________ (Residing at) [My commission expires: ________] 65 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 1 OF 11 Memorandum of Agreement Bozeman Blast Clean-Up Loan Fund This Memorandum of Agreement (Agreement) is made and entered into this ___ day of __________, 2009, between the City of Bozeman, Montana, a self-governing political subdivision of the state of Montana, with principal offices at 121 North Rouse Ave., Bozeman, Montana, 59715 (hereinafter referred to as the City), and Robert and Mary Sanks, property owners whose property was directly affected by the explosion in downtown Bozeman on March 5, 2009, (hereinafter referred to as Borrower). WHEREAS, downtown Bozeman is a hub of the Bozeman community and quality of life and as such is critical to the City’s economic vitality as it provides immeasurable social and economic benefits to residents and guests of the City of Bozeman; and WHEREAS, an explosion occurred on March 5, 2009, effectively destroying several buildings on the north side of the 200 block of East Main St. in downtown Bozeman; and WHEREAS, the debris of the destroyed buildings continues to exist on several properties at the site; and WHEREAS, several property and business owners whose property and businesses were destroyed in the explosion and resulting fire seek to clean up debris located on the site as quickly as possible to ensure plans for rebuilding are moved forward in as expeditious a manner as possible; and WHEREAS, the City Commission desires to assist the various business and property owners whose property was destroyed in the March 5, 2009 explosion in expediting the cleanup of the affected sites by providing a loan of money to the Borrower to be used exclusively for cleanup of existing debris and as such has created the Bozeman Blast Clean-Up Loan Fund (the “Fund”); and WHEREAS, the monies for the Fund will consist of $90,000 of money recycled from the City’s Economic Development Revolving Loan Fund; $110,000 recycled from the City’s Housing Revolving Loan Program; $50,000 of money from the City of Bozeman general fund, 66 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 2 OF 11 and $50,000 from Northwestern Energy pursuant to the Bozeman Blast Clean-Up Loan Fund Participation Agreement, approved by the City Commission for signature by the City Manger on May 18, 2009; and WHEREAS, the Gallatin Development Corporation, d/b/a Prospera Business Network, a private, non-profit, member-supported economic development organization, as a gesture of good will to the citizens of Bozeman, agrees to act as the administrator of this Fund and to distribute the monies allocated under this Fund to the Borrower and receive payments from the Borrower. Prospera in no way assumes any liability or responsibility for the repayment of the loan proceeds or any liability stemming from the cleanup of the site; and WHEREAS, the City Commission specifically finds loaning money to the affected property owners constitutes a valid public purpose because the existing condition of the properties destroyed in the explosion is having a negative effect on the economic vitality of downtown Bozeman and expediting the cleanup will benefit the entire City of Bozeman; and WHEREAS, the City Commission specifically finds that while the loan may be provided to private individuals to expedite the cleanup of the affected properties, the loan affects the inhabitants of the City of Bozeman as a community, not just as individual property owners and although private property and business owners may benefit from the loan, the loan provides a public benefit as it shows the community’s commitment to the social and economic vitality of downtown Bozeman. NOW, THEREFORE, in consideration of the above, the City and Borrower agree as follows: 1. Amount of Loan The City agrees under the terms and conditions of this Agreement, to make available money in the form of a loan to Borrower in the principal amount of up to a maximum $47,400 (Forty Seven Thousand Four Hundred Dollars and Zero Cents) representing approximately 15.8% of total above ground square footage of the buildings destroyed in the March 5, 2009 event and 15.8% of the $300,000 allocated by the City under the Fund. The principal amount cited above shall be repaid by Borrower over a term of not more than five (5) years, specifically and solely for the cleanup of debris at the following described real property(s): The East 14.5 feet of Lot 5, and the West 11.5 feet of Lot 6, all within Block D of the Bozeman Original Plat, Sect. 7, Township 2 South, Range 6 East, Gallatin County, Montana. This loan shall be evidenced by a Promissory Note(s) required prior to and for each disbursement made under the Fund to a Borrower. The loan shall be further secured by any proceeds of any insurance reimbursements pursuant to Section 9, below. 67 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 3 OF 11 2. Interest Rate and Repayment The loan shall bear no interest for its life. The Borrower(s) shall be required to pay back only the principal of the loan amount actually disbursed. The Borrower shall make payments in as expeditious and timely a manner as possible but all funds loaned shall be paid back within five (5) years. There will be no penalty for prepayment of the loan. 3. Disbursement of Funds The City shall make monies up to the entire sum mentioned in Section 1, above, available to the Borrower through Prospera. Payments will be dispersed at the time Borrower provides Proposer the invoices from the Borrower’s agents conducting the cleanup work. The invoices shall be detailed as to expenditures for labor, materials, waste disposal costs, etc… There shall be no cash advances. Loan money shall only be released to pay existing invoices. 4. Conditions of Loan A. The Borrower agrees to comply with all requirements of City of Bozeman Resolution 4168 (Attachment A) and those requirements are fully incorporated herein. B. In the event that the Borrower’s interest in the real property for which the money allocated under this Agreement benefits is sold, transferred, or otherwise conveyed during the term of this loan, the City has sole discretion to determine whether the loan will become immediately due and payable. C. The Borrower shall not remove from the city limits of the City of Bozeman the Borrower’s business activities that were located within the buildings destroyed in the March 5, 2009 event or any property associated with the business activities for which the loan is intended to benefit during the term of this Agreement. D. The Borrower, recognizing public monies are being used for their personal benefit, shall use best efforts to repay the entire principle of the loan amount within as expeditious a time as possible and, in doing so, shall continually communicate with the City and Prospera as to the course of events related to debris clean up, payments from insurance companies, and expected timelines for repaying the Fund. E. The Borrower also specifically agrees to not use any of the money loaned under this Agreement for any purpose other than cleanup of the affected properties. 68 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 4 OF 11 Specifically, the Borrower agrees that no monies from this loan will be used for any political purpose. F. The Borrower agrees under no circumstances will the City or Prospera make available to the Borrower any money exceeding the amount listed in Section 1, above if the total required by the Borrower for cleanup exceeds the amount authorized. 5. Protection of Right-of-Way/Sidewalk to Remain Open The Borrower specifically agrees to ensure the public right-of-way on the south of the affected properties is kept clear of debris and open to the public. Notwithstanding the above, the City agrees to work with the Borrower to allow for periodic closures of the sidewalk on Main St. if necessary to facilitate the safe handling and removal of debris from the subject properties. The Borrower agrees to use best efforts to ensure the sidewalk closing is for the minimal time necessary. During the removal of debris, the Borrower will take all necessary precautions to ensure the public is protected at all times. The Borrower shall install and maintain in good working condition a perimeter fence on the south side of the subject properties specifically designed to prevent the exit of debris onto the Main St. sidewalk. 6. Promissory Note/Insurance Proceeds A. Any monies paid to Borrower upon invoice to Prospera will only be released by the Borrower executing a Promissory Note(s), with approval by the City Attorney. B. Borrower specifically agrees to assign to the City the proceeds from any insurance reimbursements made to Borrower regarding damage to their property or business and agree to forward said proceeds Prospera within 10 days of receipt of the proceeds. Evidence of the Borrower’s insurance proceeds shall be attached as Appendix B to this Agreement. The Borrower specifically agrees the City has a priority right to these insurance proceeds as collateral for the loan. The Borrower agrees to allow the City to file with the applicable governmental recording office any necessary documents that allows the City to evidence its priority interest in the above described insurance proceeds. 7. Living Wage/Prevailing Wage The Borrower agrees to require any contractor working on the cleanup using funds to be paid by this loan a living wage as provided by Chapter 2.96 of the Bozeman Municipal Code. The Borrowers agree to require any contractor working on the cleanup using funds to be paid by this loan to make available for City inspection its payroll records relating to employees providing services under this loan. If any payroll records of the Borrower’s contractor contain any false, misleading or fraudulent information, or if the Borrowers and their contractors fail to comply with any of the provisions of Bozeman Municipal 69 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 5 OF 11 Code Chapter 2.96, the Borrowers will be in default and the City may withhold payments on the agreement, terminate, cancel or suspend the agreement in whole, or in part in addition to any remedies contained herein or at law. The Borrowers agrees to require any contractor or subcontractor working on the cleanup to comply with federal and state law regarding prevailing wages, including the Montana Prevailing Wage Act, Title 18, Chpt. 2, Part 4, MCA, and any State of Montana administrative rules established there under by the Montana Department of Labor & Industry. 8. Default Use of the loan proceeds by a borrower for any purpose other than described herein and not consistent shall be cause for immediate breach and all monies shall be repaid to the City of Bozeman immediately. A. The occurrence of any one or more of the following events may, in the discretion of the City, constitute a default (“event of default”) by Borrowers under this Agreement: i. Any representation or warranty made by the Borrowers in this Agreement or in any request or certificate or other information furnished to the City hereunder proves to have been incorrect in any material respect; ii. The Borrower fails in any material respect to carry out the obligations under the proposal to the City for the loan provided hereunder; iii. The Borrower fails to pay, when due, any indebtedness for any money borrowed, for which the City is liable as principal obligor; iv. The Borrowers apply for or consent to the appointment of a receiver, trustee or liquidator, admit in writing to its inability to pay its debts as they become due, make a general assignment for the benefit of creditors, or invoke any relief under any chapter of the United States Bankruptcy Code; v. The Borrowers fail to pay all local real property taxes specified to the project funded by the proceeds of this loan, as applicable; vi. The Borrowers remove the business activities for which the loan is intended from the City’s jurisdictional area during the term of the loan; vii. The Borrower fail to execute any documents reasonably necessary to make the City secure in its financial position as stated in this Agreement; 70 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 6 OF 11 viii. The Borrower sells, transfers, or otherwise conveys their right, title or interest in the real property being benefited to render the City insecure in its position of having the loan repaid; ix. The Borrowers violate any term, assurance, or condition of this Agreement; or x. Borrowers fail to obtain all applicable City business, building licenses or other any other required City permit. B. In the event the Borrowers fail to make timely payments under this Agreement or perform any of the covenants on its part or any event of default occurs as stated above, the City at any time thereafter may declare the Borrowers to be in default and thereafter give the Borrowers written notice setting forth the action or inaction which constitutes the default and giving the Borrowers thirty (30) days in which to correct the default. If the Borrowers fail to correct the default within thirty (30) days of receipt of this notice, the City may notify the Borrowers in writing that the full balance due upon this Agreement is then due and payable in full within thirty (30) days. It is agreed by the parties hereto that the provisions of this Agreement provide for reasonable and sufficient notice to be given to the Borrowers in case of the Borrower’s failure to perform any of its covenants and that this notice is sufficient for the Borrowers to rectify its actions or inaction of default. Any waiver by the City of any default by the Borrowers does not constitute a waiver of a continuing breach or a waiver of a subsequent breach. Any agreement contrary to this Agreement is not binding upon either party hereto unless it is in writing and signed by both parties. In the event of default, the City, in its own absolute discretion, may exercise any one or more of the rights and remedies accruing to a secured party under the laws of the State of Montana and any other applicable law and this agreement. All of the City’s rights and remedies under this Agreement and the other agreements are cumulative and nonexclusive. 9. Non-Discrimination The Borrowers specifically agrees to comply with all provisions of the Montana Human Rights Act (Title 49, MCA). 10. Insurance Prior to allocation to the Borrower of any monies under this Agreement Borrower shall acquire, provide to the City and Prospera, property and liability insurance for personal injury, including death, as well as third party property damage, in the amount of Seven 71 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 7 OF 11 Hundred Fifty Thousand and no 0/100 Dollars ($750,000.00) for each occurrence with One Million Five Hundred Thousand and no 0/100 Dollars ($1,500,000.00) umbrella coverage per occurrence. The Borrower shall maintain the above for the term of this Agreement. The City of Bozeman and Prospera shall be named as an additional insured on the Borrower’s policies. During the term of this Agreement, when the Borrower renews the insurance policy by payment of an additional year's premium, the Borrowers will provide proof of payment of the premium to the City and Prospera so as to keep the City and Prospera advised at all times that the properties are insured as required by this Section. Failure to so notify the City and Prospera is an event of default of this Agreement for purposes of the default provisions of Section 8 above. 11. Additional Assurances The Borrowers will remain fully obligated under the provisions of this Agreement notwithstanding the Borrowers designation of any third party or parties (with written approval of the City) for the undertaking of all or any part of the reimbursement with respect to which assistance is being provided under this Agreement. The Borrower will comply with all applicable laws, rules and regulations of the City and with all lawful requirements of the City so as to insure that this Agreement is carried out in accordance with the obligations and responsibility of the City and of the State of Montana. 12. Indemnification/Hold Harmless The Borrowers waive any and all claims and recourse against the City and Prospera, including the right of contribution for loss and damage to persons or property arising from, growing out of, or in any way connected with or incident to this Agreement and th use of loan proceeds including any actions taken by the Borrower with the loan proceeds such as cleanup, debris removal, or any other activity of any kind. Further, the Borrowers will indemnify, hold harmless, and defend the City and Prospera Business Network against any and all claims, demands, damages, costs, expenses or liability arising out of the performance of the Borrowers, its agents, or assigns, with regard to this Agreement and cleanup, debris removal, or any other activity using the loan proceeds, including any pollution existing or occurring onsite. 13. Litigation The Borrowers state that to the best of its knowledge and belief there are no suits or proceedings pending or threatened against or affecting it which, if adversely determined, would have a material adverse effect on its financial condition and thus its ability to reimburse the City under this Agreement. In addition, to the knowledge of the Borrowers, there are no proceedings by or before any governmental commission, board, bureau or other administrative agency pending, or threatened against the Borrowers. 72 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 8 OF 11 14. Attorney Fees In the event that either party, or Prospera, incurs legal expenses, including the costs, expenses, salary and fees of the in-house counsel, to include the City Attorney, to enforce the terms and conditions of this Agreement, the prevailing party is entitled to recover reasonable attorney's fees and other costs and expenses, whether the same are incurred with or without suit, including fees on appeal. 15. Avoidance of Conflict of Interest The Borrowers covenant that no officer, member, agent, or employee of the City or Prospera who participates in the administration of this Agreement in other than a purely ministerial capacity will have any personal interest, real or apparent, in the proceeds of the loan provided hereby. For purposes of this covenant, an impermissible conflict of interest exists if the officer, member, agent or employee; any member of his or her immediate family; his or her partner; or an organization which employs, or is about to employ, any of the foregoing has a financial or other interest in the proceeds hereof during his or her tenure or for one year thereafter. The Borrowers shall incorporate, or cause to be incorporated, in all contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this section. 16. Construction and Venue This Agreement will be construed under and governed by the laws of the State of Montana. In the event of litigation concerning it, venue is in the 18th Judicial District Court, Gallatin County, Montana. 17. Modifications Any amendments or modifications of this agreement, or any provisions herein shall be made in writing and executed in the same manner as an original document and shall after execution become part of this agreement. 18. Assignment In the event that the Borrower sells, transfers or otherwise conveys all, or a part, of its interest in either the real property or the business entity included herein, the Borrower shall contact the City prior to such sale, transfer or conveyance. This Agreement is non- assignable except upon the written consent of the City, and the City may consider assignment without notice and consent a default under Section 8. The City may, at its sole discretion, determine whether the loan will become immediately due and payable or consent to assignment. A request for consent to assignment must include a statement justifying the request and the financial statement of the proposed assignee. This statement must be current to within 90 days of the request. The City reserves the right to 73 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 9 OF 11 deny requests for assignment and to modify the terms of this Agreement and its exhibits as conditions of an assignment. 19. Demand Any demand upon or notice to either party shall be by personal service or addressed and mailed to the following addresses: CITY: BORROWER: City Manager City of Bozeman 121 North Rouse Ave. Bozeman, MT 59715 Robert and Mary Sanks 1201 Highland Blvd., Apt. D309 Bozeman, MT 59715 ADMINISTRATOR: Chief Executive Officer Prospera Business Network 222 East Main St. Suite 102 Bozeman, MT 59715 Mailing shall be by certified mail, return receipt requested, and shall be effective when served or three (3) days after deposit in the United States Mail, whichever occurs first. 20. Headings The headings used in this Agreement are for reference purposes only. 21. Entire Agreement This agreement constitutes the entire agreement between the parties. No alterations, modifications, or additions to this Agreement shall be binding unless reduced to writing and signed by both parties. 22. Waiver No waiver of any default shall constitute a waiver of any other default, nor shall such waiver constitute a continuing waiver. No waiver of any term or condition of this Agreement shall constitute a waiver of any other term or condition, whether or not similar, nor shall such waiver constitute a continuing waiver. No covenant, term, or addition to this Agreement shall be deemed waived by either party unless such waiver shall be reduced to writing and signed by both parties. 74 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 10 OF 11 23. Recordation Borrower, at its sole cost and expense, shall cause this Agreement to be recorded and filed with the Gallatin County Clerk and Recorder within ten (10) business days of execution of this Agreement by both parties. Evidence of said recordation shall be delivered to the City. 24. Authority The undersigned Borrower affirms they have the authority to enter into this agreement on behalf of themselves and to bind the undersigned Borrower to this Agreement. 25. Binder This Agreement shall be binding upon the heirs, personal representatives, successors and assigns of the Parties. CITY: CITY OF BOZEMAN By:___________________________ Chris A. Kukulski, Bozeman City Manager ATTEST: _________________________ Stacy Ulmen, Clerk of Bozeman City Commission APPROVED AS TO FORM: ________________________ Greg Sullivan, Bozeman City Attorney 75 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 11 OF 11 BORROWER: By:________________________________ Robert Sanks STATE OF MONTANA ) :ss County of Gallatin ) This instrument was acknowledged before me on the ______ day of _____________________, 2009 by _______________________________. ____________________________________ (Signature of notarial officer) (Seal, if any) ______________________________ (Name) ____________________________________ Title (and Rank) ____________________________________ (Residing at) [My commission expires: ________] 76 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 1 OF 12 Memorandum of Agreement Bozeman Blast Clean-Up Loan Fund This Memorandum of Agreement (Agreement) is made and entered into this ___ day of __________, 2009, between the City of Bozeman, Montana, a self-governing political subdivision of the state of Montana, with principal offices at 121 North Rouse Ave., Bozeman, Montana, 59715 (hereinafter referred to as the City), and Robert and Ann C. Bates, a property owner whose property was directly affected by the explosion in downtown Bozeman on March 5, 2009, (hereinafter referred to as Borrower). WHEREAS, downtown Bozeman is a hub of the Bozeman community and quality of life and as such is critical to the City’s economic vitality as it provides immeasurable social and economic benefits to residents and guests of the City of Bozeman; and WHEREAS, an explosion occurred on March 5, 2009, effectively destroying several buildings on the north side of the 200 block of East Main St. in downtown Bozeman; and WHEREAS, the debris of the destroyed buildings continues to exist on several properties at the site; and WHEREAS, several property and business owners whose property and businesses were destroyed in the explosion and resulting fire seek to clean up debris located on the site as quickly as possible to ensure plans for rebuilding are moved forward in as expeditious a manner as possible; and WHEREAS, the City Commission desires to assist the various business and property owners whose property was destroyed in the March 5, 2009 explosion in expediting the cleanup of the affected sites by providing a loan of money to the Borrower to be used exclusively for cleanup of existing debris and as such has created the Bozeman Blast Clean-Up Loan Fund (the “Fund”); and WHEREAS, the monies for the Fund will consist of $90,000 of money recycled from the City’s Economic Development Revolving Loan Fund; $110,000 recycled from the City’s Housing Revolving Loan Program; $50,000 of money from the City of Bozeman general fund, and $50,000 from Northwestern Energy pursuant to the Bozeman Blast Clean-Up Loan Fund 77 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 2 OF 12 Participation Agreement, approved by the City Commission for signature by the City Manger on May 18, 2009; and WHEREAS, the Gallatin Development Corporation, d/b/a Prospera Business Network, a private, non-profit, member-supported economic development organization, as a gesture of good will to the citizens of Bozeman, agrees to act as the administrator of this Fund and to distribute the monies allocated under this Fund to the Borrower and receive payments from the Borrower. Prospera in no way assumes any liability or responsibility for the repayment of the loan proceeds or any liability stemming from the cleanup of the site; and WHEREAS, the City Commission specifically finds loaning money to the affected property owners constitutes a valid public purpose because the existing condition of the properties destroyed in the explosion is having a negative effect on the economic vitality of downtown Bozeman and expediting the cleanup will benefit the entire City of Bozeman; and WHEREAS, the City Commission specifically finds that while the loan may be provided to private individuals to expedite the cleanup of the affected properties, the loan affects the inhabitants of the City of Bozeman as a community, not just as individual property owners and although private property and business owners may benefit from the loan, the loan provides a public benefit as it shows the community’s commitment to the social and economic vitality of downtown Bozeman. NOW, THEREFORE, in consideration of the above, the City and Borrower agree as follows: 1. Amount of Loan The City agrees under the terms and conditions of this Agreement, to make available money in the form of a loan to Borrower in the principal amount of up to a maximum $90,000 (Ninety Thousand Dollars and Zero Cents) representing approximately 30.0% of total above ground square footage of the buildings destroyed in the March 5, 2009 event and 30.0% of the $300,000 allocated by the City under the Fund. The principal amount cited above shall be repaid by Borrower over a term of not more than five (5) years, specifically and solely for the cleanup of debris at the following described real property(s): The East 16.5 feet of Lot 6, and the West 10 feet of Lot 7, all within Block D of the Bozeman Original Plat, Sect. 7, Township 2 South, Range 6 East, Gallatin County, Montana. This loan shall be evidenced by a Promissory Note(s) required prior to and for each disbursement made under the Fund to a Borrower. The loan shall be further secured by any proceeds of any insurance reimbursements pursuant to Section 9, below. 78 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 3 OF 12 2. Interest Rate and Repayment The loan shall bear no interest for its life. The Borrower(s) shall be required to pay back only the principal of the loan amount actually disbursed. The Borrower shall make payments in as expeditious and timely a manner as possible but all funds loaned shall be paid back within five (5) years. There will be no penalty for prepayment of the loan. 3. Disbursement of Funds The City shall make monies up to the entire sum mentioned in Section 1, above, available to the Borrower through Prospera. Payments will be dispersed at the time Borrower provides Proposer the invoices from the Borrower’s agents conducting the cleanup work. The invoices shall be detailed as to expenditures for labor, materials, waste disposal costs, etc… There shall be no cash advances. Loan money shall only be released to pay existing invoices. 4. Conditions of Loan A. The Borrower agrees to comply with all requirements of City of Bozeman Resolution 4168 (Attachment A) and those requirements are fully incorporated herein. B. In the event that the Borrower’s interest in the real property for which the money allocated under this Agreement benefits is sold, transferred, or otherwise conveyed during the term of this loan, the City has sole discretion to determine whether the loan will become immediately due and payable. C. The Borrower shall not remove from the city limits of the City of Bozeman the Borrower’s business activities that were located within the buildings destroyed in the March 5, 2009 event or any property associated with the business activities for which the loan is intended to benefit during the term of this Agreement. D. The Borrower, recognizing public monies are being used for their personal benefit, shall use best efforts to repay the entire principle of the loan amount within as expeditious a time as possible and, in doing so, shall continually communicate with the City and Prospera as to the course of events related to debris clean up, payments from insurance companies, and expected timelines for repaying the Fund. E. The Borrower also specifically agrees to not use any of the money loaned under this Agreement for any purpose other than cleanup of the affected properties. Specifically, the Borrower agrees that no monies from this loan will be used for any political purpose. 79 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 4 OF 12 F. The Borrower agrees under no circumstances will the City or Prospera make available to the Borrower any money exceeding the amount listed in Section 1, above if the total required by the Borrower for cleanup exceeds the amount authorized. 5. Protection of Right-of-Way/Sidewalk to Remain Open The Borrower specifically agrees to ensure the public right-of-way on the south of the affected properties is kept clear of debris and open to the public. Notwithstanding the above, the City agrees to work with the Borrower to allow for periodic closures of the sidewalk on Main St. if necessary to facilitate the safe handling and removal of debris from the subject properties. The Borrower agrees to use best efforts to ensure the sidewalk closing is for the minimal time necessary. During the removal of debris, the Borrower will take all necessary precautions to ensure the public is protected at all times. The Borrower shall install and maintain in good working condition a perimeter fence on the south side of the subject properties specifically designed to prevent the exit of debris onto the Main St. sidewalk. 6. Promissory Note/Insurance Proceeds A. Any monies paid to Borrower upon invoice to Prospera will only be released by the Borrower executing a Promissory Note(s), with approval by the City Attorney. B. Borrower specifically agrees to assign to the City the proceeds from any insurance reimbursements made to Borrower regarding damage to their property or business and agree to forward said proceeds Prospera within 10 days of receipt of the proceeds. Evidence of the Borrower’s insurance proceeds shall be attached as Appendix B to this Agreement. The Borrower specifically agrees the City has a priority right to these insurance proceeds as collateral for the loan. The Borrower agrees to allow the City to file with the applicable governmental recording office any necessary documents that allows the City to evidence its priority interest in the above described insurance proceeds. 7. Living Wage/Prevailing Wage The Borrower agrees to require any contractor working on the cleanup using funds to be paid by this loan a living wage as provided by Chapter 2.96 of the Bozeman Municipal Code. The Borrowers agree to require any contractor working on the cleanup using funds to be paid by this loan to make available for City inspection its payroll records relating to employees providing services under this loan. If any payroll records of the Borrower’s contractor contain any false, misleading or fraudulent information, or if the Borrowers and their contractors fail to comply with any of the provisions of Bozeman Municipal Code Chapter 2.96, the Borrowers will be in default and the City may withhold payments on the agreement, terminate, cancel or suspend the agreement in whole, or in part in addition to any remedies contained herein or at law. 80 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 5 OF 12 The Borrowers agrees to require any contractor or subcontractor working on the cleanup to comply with federal and state law regarding prevailing wages, including the Montana Prevailing Wage Act, Title 18, Chpt. 2, Part 4, MCA, and any State of Montana administrative rules established there under by the Montana Department of Labor & Industry. 8. Default Use of the loan proceeds by a borrower for any purpose other than described herein and not consistent shall be cause for immediate breach and all monies shall be repaid to the City of Bozeman immediately. A. The occurrence of any one or more of the following events may, in the discretion of the City, constitute a default (“event of default”) by Borrowers under this Agreement: i. Any representation or warranty made by the Borrowers in this Agreement or in any request or certificate or other information furnished to the City hereunder proves to have been incorrect in any material respect; ii. The Borrower fails in any material respect to carry out the obligations under the proposal to the City for the loan provided hereunder; iii. The Borrower fails to pay, when due, any indebtedness for any money borrowed, for which the City is liable as principal obligor; iv. The Borrower apply for or consent to the appointment of a receiver, trustee or liquidator, admit in writing to its inability to pay its debts as they become due, make a general assignment for the benefit of creditors, or invoke any relief under any chapter of the United States Bankruptcy Code; v. The Borrower fails to pay all local real property taxes specified to the project funded by the proceeds of this loan, as applicable; vi. The Borrower removes the business activities for which the loan is intended from the City’s jurisdictional area during the term of the loan; vii. The Borrower fails to execute any documents reasonably necessary to make the City secure in its financial position as stated in this Agreement; viii. The Borrower sells, transfers, or otherwise conveys their right, title or interest in the real property being benefited to render the City insecure in its position of having the loan repaid; 81 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 6 OF 12 ix. The Borrower violates any term, assurance, or condition of this Agreement; or x. Borrower fails to obtain all applicable City business, building licenses or other any other required City permit. B. In the event the Borrowers fail to make timely payments under this Agreement or perform any of the covenants on its part or any event of default occurs as stated above, the City at any time thereafter may declare the Borrowers to be in default and thereafter give the Borrowers written notice setting forth the action or inaction which constitutes the default and giving the Borrowers thirty (30) days in which to correct the default. If the Borrowers fail to correct the default within thirty (30) days of receipt of this notice, the City may notify the Borrowers in writing that the full balance due upon this Agreement is then due and payable in full within thirty (30) days. It is agreed by the parties hereto that the provisions of this Agreement provide for reasonable and sufficient notice to be given to the Borrowers in case of the Borrower’s failure to perform any of its covenants and that this notice is sufficient for the Borrowers to rectify its actions or inaction of default. Any waiver by the City of any default by the Borrowers does not constitute a waiver of a continuing breach or a waiver of a subsequent breach. Any agreement contrary to this Agreement is not binding upon either party hereto unless it is in writing and signed by both parties. In the event of default, the City, in its own absolute discretion, may exercise any one or more of the rights and remedies accruing to a secured party under the laws of the State of Montana and any other applicable law and this agreement. All of the City’s rights and remedies under this Agreement and the other agreements are cumulative and nonexclusive. 9. Non-Discrimination The Borrowers specifically agrees to comply with all provisions of the Montana Human Rights Act (Title 49, MCA). 10. Insurance Prior to allocation to the Borrower of any monies under this Agreement Borrower shall acquire, provide to the City and Prospera, property and liability insurance for personal injury, including death, as well as third party property damage, in the amount of Seven Hundred Fifty Thousand and no 0/100 Dollars ($750,000.00) for each occurrence with One Million Five Hundred Thousand and no 0/100 Dollars ($1,500,000.00) umbrella coverage per occurrence. The Borrower shall maintain the above for the term of this Agreement. The City of Bozeman and Prospera shall be named as an additional insured on the Borrower’s policies. During the term of this Agreement, when the Borrower 82 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 7 OF 12 renews the insurance policy by payment of an additional year's premium, the Borrowers will provide proof of payment of the premium to the City and Prospera so as to keep the City and Prospera advised at all times that the properties are insured as required by this Section. Failure to so notify the City and Prospera is an event of default of this Agreement for purposes of the default provisions of Section 8 above. 11. Additional Assurances The Borrowers will remain fully obligated under the provisions of this Agreement notwithstanding the Borrowers designation of any third party or parties (with written approval of the City) for the undertaking of all or any part of the reimbursement with respect to which assistance is being provided under this Agreement. The Borrower will comply with all applicable laws, rules and regulations of the City and with all lawful requirements of the City so as to insure that this Agreement is carried out in accordance with the obligations and responsibility of the City and of the State of Montana. 12. Indemnification/Hold Harmless The Borrowers waive any and all claims and recourse against the City and Prospera, including the right of contribution for loss and damage to persons or property arising from, growing out of, or in any way connected with or incident to this Agreement and th use of loan proceeds including any actions taken by the Borrower with the loan proceeds such as cleanup, debris removal, or any other activity of any kind. Further, the Borrowers will indemnify, hold harmless, and defend the City and Prospera Business Network against any and all claims, demands, damages, costs, expenses or liability arising out of the performance of the Borrowers, its agents, or assigns, with regard to this Agreement and cleanup, debris removal, or any other activity using the loan proceeds, including any pollution existing or occurring onsite. 13. Litigation The Borrowers state that to the best of its knowledge and belief there are no suits or proceedings pending or threatened against or affecting it which, if adversely determined, would have a material adverse effect on its financial condition and thus its ability to reimburse the City under this Agreement. In addition, to the knowledge of the Borrowers, there are no proceedings by or before any governmental commission, board, bureau or other administrative agency pending, or threatened against the Borrowers. 14. Attorney Fees In the event that either party, or Prospera, incurs legal expenses, including the costs, expenses, salary and fees of the in-house counsel, to include the City Attorney, to enforce the terms and conditions of this Agreement, the prevailing party is entitled to recover reasonable attorney's fees and other costs and expenses, whether the same are incurred with or without suit, including fees on appeal. 83 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 8 OF 12 15. Avoidance of Conflict of Interest The Borrowers covenant that no officer, member, agent, or employee of the City or Prospera who participates in the administration of this Agreement in other than a purely ministerial capacity will have any personal interest, real or apparent, in the proceeds of the loan provided hereby. For purposes of this covenant, an impermissible conflict of interest exists if the officer, member, agent or employee; any member of his or her immediate family; his or her partner; or an organization which employs, or is about to employ, any of the foregoing has a financial or other interest in the proceeds hereof during his or her tenure or for one year thereafter. The Borrowers shall incorporate, or cause to be incorporated, in all contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this section. 16. Construction and Venue This Agreement will be construed under and governed by the laws of the State of Montana. In the event of litigation concerning it, venue is in the 18th Judicial District Court, Gallatin County, Montana. 17. Modifications Any amendments or modifications of this agreement, or any provisions herein shall be made in writing and executed in the same manner as an original document and shall after execution become part of this agreement. 18. Assignment In the event that the Borrower sells, transfers or otherwise conveys all, or a part, of its interest in either the real property or the business entity included herein, the Borrower shall contact the City prior to such sale, transfer or conveyance. This Agreement is non- assignable except upon the written consent of the City, and the City may consider assignment without notice and consent a default under Section 8. The City may, at its sole discretion, determine whether the loan will become immediately due and payable or consent to assignment. A request for consent to assignment must include a statement justifying the request and the financial statement of the proposed assignee. This statement must be current to within 90 days of the request. The City reserves the right to deny requests for assignment and to modify the terms of this Agreement and its exhibits as conditions of an assignment. 84 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 9 OF 12 19. Demand Any demand upon or notice to either party shall be by personal service or addressed and mailed to the following addresses: CITY: BORROWER: City Manager City of Bozeman 121 North Rouse Ave. Bozeman, MT 59715 ADMINISTRATOR: Chief Executive Officer Prospera Business Network 222 East Main St. Suite 102 Bozeman, MT 59715 Ann C. Bates 30 Domingo Rd. Sante Fe, NM 87508 Mailing shall be by certified mail, return receipt requested, and shall be effective when served or three (3) days after deposit in the United States Mail, whichever occurs first. 20. Headings The headings used in this Agreement are for reference purposes only. 21. Entire Agreement This agreement constitutes the entire agreement between the parties. No alterations, modifications, or additions to this Agreement shall be binding unless reduced to writing and signed by both parties. 22. Waiver No waiver of any default shall constitute a waiver of any other default, nor shall such waiver constitute a continuing waiver. No waiver of any term or condition of this Agreement shall constitute a waiver of any other term or condition, whether or not similar, nor shall such waiver constitute a continuing waiver. No covenant, term, or addition to this Agreement shall be deemed waived by either party unless such waiver shall be reduced to writing and signed by both parties. 23. Recordation Borrower, at its sole cost and expense, shall cause this Agreement to be recorded and filed with the Gallatin County Clerk and Recorder within ten (10) business days of execution of this Agreement by both parties. Evidence of said recordation shall be delivered to the City. 85 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 10 OF 12 24. Authority The undersigned Borrower affirms they have the authority to enter into this agreement on behalf of themselves and to bind the undersigned Borrower to this Agreement. 25. Binder This Agreement shall be binding upon the heirs, personal representatives, successors and assigns of the Parties. CITY: CITY OF BOZEMAN By:___________________________ Chris A. Kukulski, Bozeman City Manager ATTEST: _________________________ Stacy Ulmen, Clerk of Bozeman City Commission APPROVED AS TO FORM: ________________________ Greg Sullivan, Bozeman City Attorney 86 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 11 OF 12 BORROWER: By:________________________________ Ann C. Bates STATE OF MONTANA ) :ss County of Gallatin ) This instrument was acknowledged before me on the ______ day of _____________________, 2009 by _______________________________. ____________________________________ (Signature of notarial officer) (Seal, if any) ______________________________ (Name) ____________________________________ Title (and Rank) ____________________________________ (Residing at) [My commission expires: ________] 87 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 1 OF 11 Memorandum of Agreement Bozeman Blast Clean-Up Loan Fund This Memorandum of Agreement (Agreement) is made and entered into this ___ day of __________, 2009, between the City of Bozeman, Montana, a self-governing political subdivision of the state of Montana, with principal offices at 121 North Rouse Ave., Bozeman, Montana, 59715 (hereinafter referred to as the City), and the Gallatin Post #14 of the American Legion, a property owner whose property was directly affected by the explosion in downtown Bozeman on March 5, 2009, with principal offices at _____________________ (hereinafter referred to as Borrower). WHEREAS, downtown Bozeman is a hub of the Bozeman community and quality of life and as such is critical to the City’s economic vitality as it provides immeasurable social and economic benefits to residents and guests of the City of Bozeman; and WHEREAS, an explosion occurred on March 5, 2009, effectively destroying several buildings on the north side of the 200 block of East Main St. in downtown Bozeman; and WHEREAS, the debris of the destroyed buildings continues to exist on several properties at the site; and WHEREAS, several property and business owners whose property and businesses were destroyed in the explosion and resulting fire seek to clean up debris located on the site as quickly as possible to ensure plans for rebuilding are moved forward in as expeditious a manner as possible; and WHEREAS, the City Commission desires to assist the various business and property owners whose property was destroyed in the March 5, 2009 explosion in expediting the cleanup of the affected sites by providing a loan of money to the Borrower to be used exclusively for cleanup of existing debris and as such has created the Bozeman Blast Clean-Up Loan Fund (the “Fund”); and WHEREAS, the monies for the Fund will consist of $90,000 of money recycled from the City’s Economic Development Revolving Loan Fund; $110,000 recycled from the City’s Housing Revolving Loan Program; $50,000 of money from the City of Bozeman general fund, and $50,000 from Northwestern Energy pursuant to the Bozeman Blast Clean-Up Loan Fund 89 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 2 OF 11 Participation Agreement, approved by the City Commission for signature by the City Manger on May 18, 2009; and WHEREAS, the Gallatin Development Corporation, d/b/a Prospera Business Network, a private, non-profit, member-supported economic development organization, as a gesture of good will to the citizens of Bozeman, agrees to act as the administrator of this Fund and to distribute the monies allocated under this Fund to the Borrower and receive payments from the Borrower. Prospera in no way assumes any liability or responsibility for the repayment of the loan proceeds or any liability stemming from the cleanup of the site; and WHEREAS, the City Commission specifically finds loaning money to the affected property owners constitutes a valid public purpose because the existing condition of the properties destroyed in the explosion is having a negative effect on the economic vitality of downtown Bozeman and expediting the cleanup will benefit the entire City of Bozeman; and WHEREAS, the City Commission specifically finds that while the loan may be provided to private individuals to expedite the cleanup of the affected properties, the loan affects the inhabitants of the City of Bozeman as a community, not just as individual property owners and although private property and business owners may benefit from the loan, the loan provides a public benefit as it shows the community’s commitment to the social and economic vitality of downtown Bozeman. NOW, THEREFORE, in consideration of the above, the City and Borrower agree as follows: 1. Amount of Loan The City agrees under the terms and conditions of this Agreement, to make available money in the form of a loan to Borrower in the principal amount of up to a maximum $88,500 (Eighty Eight Thousand Five Hundred Dollars and Zero Cents) representing approximately 29.5% of total above ground square footage of the buildings destroyed in the March 5, 2009 event and 29.5% of the $300,000 allocated by the City under the Fund. The principal amount cited above shall be repaid by Borrower over a term of not more than five (5) years, specifically and solely for the cleanup of debris at the following described real property(s): The East 18 feet of Lot 7, and the West 8 feet, 4 inches of Lot 8, all within Block D of the Bozeman Original Plat, Sect. 7, Township 2 South, Range 6 East, Gallatin County, Montana. This loan shall be evidenced by a Promissory Note(s) required prior to and for each disbursement made under the Fund to a Borrower. The loan shall be further secured by any proceeds of any insurance reimbursements pursuant to Section 9, below. 90 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 3 OF 11 2. Interest Rate and Repayment The loan shall bear no interest for its life. The Borrower(s) shall be required to pay back only the principal of the loan amount actually disbursed. The Borrower shall make payments in as expeditious and timely a manner as possible but all funds loaned shall be paid back within five (5) years. There will be no penalty for prepayment of the loan. 3. Disbursement of Funds The City shall make monies up to the entire sum mentioned in Section 1, above, available to the Borrower through Prospera. Payments will be dispersed at the time Borrower provides Proposer the invoices from the Borrower’s agents conducting the cleanup work. The invoices shall be detailed as to expenditures for labor, materials, waste disposal costs, etc… There shall be no cash advances. Loan money shall only be released to pay existing invoices. 4. Conditions of Loan A. The Borrower agrees to comply with all requirements of City of Bozeman Resolution 4168 (Attachment A) and those requirements are fully incorporated herein. B. In the event that the Borrower’s interest in the real property for which the money allocated under this Agreement benefits is sold, transferred, or otherwise conveyed during the term of this loan, the City has sole discretion to determine whether the loan will become immediately due and payable. C. The Borrower shall not remove from the city limits of the City of Bozeman the Borrower’s business activities that were located within the buildings destroyed in the March 5, 2009 event or any property associated with the business activities for which the loan is intended to benefit during the term of this Agreement. D. The Borrower, recognizing public monies are being used for their personal benefit, shall use best efforts to repay the entire principle of the loan amount within as expeditious a time as possible and, in doing so, shall continually communicate with the City and Prospera as to the course of events related to debris clean up, payments from insurance companies, and expected timelines for repaying the Fund. E. The Borrower also specifically agrees to not use any of the money loaned under this Agreement for any purpose other than cleanup of the affected properties. Specifically, the Borrower agrees that no monies from this loan will be used for any political purpose. 91 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 4 OF 11 F. The Borrower agrees under no circumstances will the City or Prospera make available to the Borrower any money exceeding the amount listed in Section 1, above if the total required by the Borrower for cleanup exceeds the amount authorized. 5. Protection of Right-of-Way/Sidewalk to Remain Open The Borrower specifically agrees to ensure the public right-of-way on the south of the affected properties is kept clear of debris and open to the public. Notwithstanding the above, the City agrees to work with the Borrower to allow for periodic closures of the sidewalk on Main St. if necessary to facilitate the safe handling and removal of debris from the subject properties. The Borrower agrees to use best efforts to ensure the sidewalk closing is for the minimal time necessary. During the removal of debris, the Borrower will take all necessary precautions to ensure the public is protected at all times. The Borrower shall install and maintain in good working condition a perimeter fence on the south side of the subject properties specifically designed to prevent the exit of debris onto the Main St. sidewalk. 6. Promissory Note/Insurance Proceeds A. Any monies paid to Borrower upon invoice to Prospera will only be released by the Borrower executing a Promissory Note(s), with approval by the City Attorney. B. Borrower specifically agrees to assign to the City the proceeds from any insurance reimbursements made to Borrower regarding damage to their property or business and agree to forward said proceeds Prospera within 10 days of receipt of the proceeds. Evidence of the Borrower’s insurance proceeds shall be attached as Appendix B to this Agreement. The Borrower specifically agrees the City has a priority right to these insurance proceeds as collateral for the loan. The Borrower agrees to allow the City to file with the applicable governmental recording office any necessary documents that allows the City to evidence its priority interest in the above described insurance proceeds. 7. Living Wage/Prevailing Wage The Borrower agrees to require any contractor working on the cleanup using funds to be paid by this loan a living wage as provided by Chapter 2.96 of the Bozeman Municipal Code. The Borrowers agree to require any contractor working on the cleanup using funds to be paid by this loan to make available for City inspection its payroll records relating to employees providing services under this loan. If any payroll records of the Borrower’s contractor contain any false, misleading or fraudulent information, or if the Borrowers and their contractors fail to comply with any of the provisions of Bozeman Municipal Code Chapter 2.96, the Borrowers will be in default and the City may withhold payments on the agreement, terminate, cancel or suspend the agreement in whole, or in part in addition to any remedies contained herein or at law. 92 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 5 OF 11 The Borrowers agrees to require any contractor or subcontractor working on the cleanup to comply with federal and state law regarding prevailing wages, including the Montana Prevailing Wage Act, Title 18, Chpt. 2, Part 4, MCA, and any State of Montana administrative rules established there under by the Montana Department of Labor & Industry. 8. Default Use of the loan proceeds by a borrower for any purpose other than described herein and not consistent shall be cause for immediate breach and all monies shall be repaid to the City of Bozeman immediately. A. The occurrence of any one or more of the following events may, in the discretion of the City, constitute a default (“event of default”) by Borrowers under this Agreement: i. Any representation or warranty made by the Borrowers in this Agreement or in any request or certificate or other information furnished to the City hereunder proves to have been incorrect in any material respect; ii. The Borrower fails in any material respect to carry out the obligations under the proposal to the City for the loan provided hereunder; iii. The Borrower fails to pay, when due, any indebtedness for any money borrowed, for which the City is liable as principal obligor; iv. The Borrowers apply for or consent to the appointment of a receiver, trustee or liquidator, admit in writing to its inability to pay its debts as they become due, make a general assignment for the benefit of creditors, or invoke any relief under any chapter of the United States Bankruptcy Code; v. The Borrowers fail to pay all local real property taxes specified to the project funded by the proceeds of this loan, as applicable; vi. The Borrowers remove the business activities for which the loan is intended from the City’s jurisdictional area during the term of the loan; vii. The Borrower fail to execute any documents reasonably necessary to make the City secure in its financial position as stated in this Agreement; viii. The Borrower sells, transfers, or otherwise conveys their right, title or interest in the real property being benefited to render the City insecure in its position of having the loan repaid; ix. The Borrowers violate any term, assurance, or condition of this Agreement; or 93 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 6 OF 11 x. Borrowers fail to obtain all applicable City business, building licenses or other any other required City permit. B. In the event the Borrowers fail to make timely payments under this Agreement or perform any of the covenants on its part or any event of default occurs as stated above, the City at any time thereafter may declare the Borrowers to be in default and thereafter give the Borrowers written notice setting forth the action or inaction which constitutes the default and giving the Borrowers thirty (30) days in which to correct the default. If the Borrowers fail to correct the default within thirty (30) days of receipt of this notice, the City may notify the Borrowers in writing that the full balance due upon this Agreement is then due and payable in full within thirty (30) days. It is agreed by the parties hereto that the provisions of this Agreement provide for reasonable and sufficient notice to be given to the Borrowers in case of the Borrower’s failure to perform any of its covenants and that this notice is sufficient for the Borrowers to rectify its actions or inaction of default. Any waiver by the City of any default by the Borrowers does not constitute a waiver of a continuing breach or a waiver of a subsequent breach. Any agreement contrary to this Agreement is not binding upon either party hereto unless it is in writing and signed by both parties. In the event of default, the City, in its own absolute discretion, may exercise any one or more of the rights and remedies accruing to a secured party under the laws of the State of Montana and any other applicable law and this agreement. All of the City’s rights and remedies under this Agreement and the other agreements are cumulative and nonexclusive. 9. Non-Discrimination The Borrowers specifically agrees to comply with all provisions of the Montana Human Rights Act (Title 49, MCA). 10. Insurance Prior to allocation to the Borrower of any monies under this Agreement Borrower shall acquire, provide to the City and Prospera, property and liability insurance for personal injury, including death, as well as third party property damage, in the amount of Seven Hundred Fifty Thousand and no 0/100 Dollars ($750,000.00) for each occurrence with One Million Five Hundred Thousand and no 0/100 Dollars ($1,500,000.00) umbrella coverage per occurrence. The Borrower shall maintain the above for the term of this Agreement. The City of Bozeman and Prospera shall be named as an additional insured on the Borrower’s policies. During the term of this Agreement, when the Borrower renews the insurance policy by payment of an additional year's premium, the Borrowers will provide proof of payment of the premium to the City and Prospera so as to keep the City and Prospera advised at all times that the properties are insured as required by this 94 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 7 OF 11 Section. Failure to so notify the City and Prospera is an event of default of this Agreement for purposes of the default provisions of Section 8 above. 11. Additional Assurances The Borrowers will remain fully obligated under the provisions of this Agreement notwithstanding the Borrowers designation of any third party or parties (with written approval of the City) for the undertaking of all or any part of the reimbursement with respect to which assistance is being provided under this Agreement. The Borrower will comply with all applicable laws, rules and regulations of the City and with all lawful requirements of the City so as to insure that this Agreement is carried out in accordance with the obligations and responsibility of the City and of the State of Montana. 12. Indemnification/Hold Harmless The Borrowers waive any and all claims and recourse against the City and Prospera, including the right of contribution for loss and damage to persons or property arising from, growing out of, or in any way connected with or incident to this Agreement and th use of loan proceeds including any actions taken by the Borrower with the loan proceeds such as cleanup, debris removal, or any other activity of any kind. Further, the Borrowers will indemnify, hold harmless, and defend the City and Prospera Business Network against any and all claims, demands, damages, costs, expenses or liability arising out of the performance of the Borrowers, its agents, or assigns, with regard to this Agreement and cleanup, debris removal, or any other activity using the loan proceeds, including any pollution existing or occurring onsite. 13. Litigation The Borrowers state that to the best of its knowledge and belief there are no suits or proceedings pending or threatened against or affecting it which, if adversely determined, would have a material adverse effect on its financial condition and thus its ability to reimburse the City under this Agreement. In addition, to the knowledge of the Borrowers, there are no proceedings by or before any governmental commission, board, bureau or other administrative agency pending, or threatened against the Borrowers. 14. Attorney Fees In the event that either party, or Prospera, incurs legal expenses, including the costs, expenses, salary and fees of the in-house counsel, to include the City Attorney, to enforce the terms and conditions of this Agreement, the prevailing party is entitled to recover reasonable attorney's fees and other costs and expenses, whether the same are incurred with or without suit, including fees on appeal. 95 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 8 OF 11 15. Avoidance of Conflict of Interest The Borrowers covenant that no officer, member, agent, or employee of the City or Prospera who participates in the administration of this Agreement in other than a purely ministerial capacity will have any personal interest, real or apparent, in the proceeds of the loan provided hereby. For purposes of this covenant, an impermissible conflict of interest exists if the officer, member, agent or employee; any member of his or her immediate family; his or her partner; or an organization which employs, or is about to employ, any of the foregoing has a financial or other interest in the proceeds hereof during his or her tenure or for one year thereafter. The Borrowers shall incorporate, or cause to be incorporated, in all contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this section. 16. Construction and Venue This Agreement will be construed under and governed by the laws of the State of Montana. In the event of litigation concerning it, venue is in the 18th Judicial District Court, Gallatin County, Montana. 17. Modifications Any amendments or modifications of this agreement, or any provisions herein shall be made in writing and executed in the same manner as an original document and shall after execution become part of this agreement. 18. Assignment In the event that the Borrower sells, transfers or otherwise conveys all, or a part, of its interest in either the real property or the business entity included herein, the Borrower shall contact the City prior to such sale, transfer or conveyance. This Agreement is non- assignable except upon the written consent of the City, and the City may consider assignment without notice and consent a default under Section 8. The City may, at its sole discretion, determine whether the loan will become immediately due and payable or consent to assignment. A request for consent to assignment must include a statement justifying the request and the financial statement of the proposed assignee. This statement must be current to within 90 days of the request. The City reserves the right to deny requests for assignment and to modify the terms of this Agreement and its exhibits as conditions of an assignment. 96 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 9 OF 11 19. Demand Any demand upon or notice to either party shall be by personal service or addressed and mailed to the following addresses: CITY: BORROWER: City Manager City of Bozeman 121 North Rouse Ave. Bozeman, MT 59715 Gallatin Post #14 of the American Legion Post Office Box 936 Bozeman, MT 59771 ADMINISTRATOR: Chief Executive Officer Prospera Business Network 222 East Main St. Suite 102 Bozeman, MT 59715 Mailing shall be by certified mail, return receipt requested, and shall be effective when served or three (3) days after deposit in the United States Mail, whichever occurs first. 20. Headings The headings used in this Agreement are for reference purposes only. 21. Entire Agreement This agreement constitutes the entire agreement between the parties. No alterations, modifications, or additions to this Agreement shall be binding unless reduced to writing and signed by both parties. 22. Waiver No waiver of any default shall constitute a waiver of any other default, nor shall such waiver constitute a continuing waiver. No waiver of any term or condition of this Agreement shall constitute a waiver of any other term or condition, whether or not similar, nor shall such waiver constitute a continuing waiver. No covenant, term, or addition to this Agreement shall be deemed waived by either party unless such waiver shall be reduced to writing and signed by both parties. 23. Recordation Borrower, at its sole cost and expense, shall cause this Agreement to be recorded and filed with the Gallatin County Clerk and Recorder within ten (10) business days of execution of this Agreement by both parties. Evidence of said recordation shall be delivered to the City. 97 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 10 OF 11 24. Authority The undersigned Borrower affirms they have the authority to enter into this agreement on behalf of themselves and to bind the undersigned Borrower to this Agreement. 25. Binder This Agreement shall be binding upon the heirs, personal representatives, successors and assigns of the Parties. CITY: CITY OF BOZEMAN By:___________________________ Chris A. Kukulski, Bozeman City Manager ATTEST: _________________________ Stacy Ulmen, Clerk of Bozeman City Commission APPROVED AS TO FORM: ________________________ Greg Sullivan, Bozeman City Attorney 98 Memorandum of Agreement _______________ Bozeman Blast Clean-Up Loan Fund BORROWER INITIAL PAGE 11 OF 11 BORROWER: By:________________________________ Tom Jones, The __________________________ and duly authorized representative of the Gallatin Post #14 of the American Legion. STATE OF MONTANA ) :ss County of Gallatin ) This instrument was acknowledged before me on this _____day of ________________, 2009, by_______________________________ as ________________________________ of _________________________________________. _____________________________________ (Signature of notarial officer) (Seal, if any) ________________________________________ (Name - typed, stamped, or printed) _____________________________________ Title (and Rank) _____________________________________ (Residing at) [My commission expires: ________] 99