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o Affidavit from business owner that confirms eligibility and that funds will only be <br /> used for eligible expenses. <br /> • Enforcement <br /> o Random audits by City of Worthington <br /> West St. Paul <br /> • Eligibility <br /> o Creates 5 tiers for priority — Tier 1 is for bars/restaurants with four or fewer <br /> locations, other four tiers based on revenue and number of employees. Tiers 2-5 <br /> are further divided into subtiers based on whether they received county funding. <br /> o Eligible expenses—costs of"mothballing"business to include utility, licensing, or <br /> similar costs during period business was not in operation. <br /> o Costs to retrofit business to improve pandemic safety. <br /> o Improvements to buildings or land to respond to orders for social distancing for <br /> partial reopening. <br /> o Business must certify that expenditures are necessary/due to public health <br /> emergency, unaccounted for and not previously budgeted, and incurred between <br /> 3.1.20 and 11.15.20. <br /> 0 501(c)(3) nonprofit businesses are eligible applicants. <br /> • Exclusions <br /> • Aid <br /> o Grants are provided up to $10,000. <br /> • Restrictions <br /> o Cannot be used for pandemic related expenses that have been or will be reimbursed <br /> by any federal, state, or county program. <br /> • Process <br /> o Application deadline is 9.4.20 <br /> o City may allow amendments of the request or granted amount should such be <br /> deemed necessary. <br /> • Application <br /> o Must provide information to support what Tier the business operates under. <br /> o Must include proposal for expenditures that have occurred during the covered <br /> period. Support for expenditures such as receipts, evidence of bill payment, and <br /> bid documentation are required. <br /> o Certification that grant funds applied for have not been reimbursed by any other <br /> federal, state, county, insurance or third-party funder. <br /> • Enforcement <br /> o None listed in the documents provided. <br />