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<br />6.1E <br />~age 1 <br /> <br />REPORT <br /> <br />To the Redevelopment Agency Board <br />From The Executive Director <br /> <br />March 8, 2010 <br /> <br />SUBJECT <br />Courthouse Square Pavilion Lease <br /> <br />RECOMMENDATION <br />By motion, authorize the Redevelopment Agency to execute a month-to-month lease <br />with Regina Van Brunt and Steve Penna doing business as "Some Stuff on the Square" <br />for Lease Area 28 in Courthouse Square. <br /> <br />BACKGROUND <br />Regina Van Brunt and Steve Penna contacted staff requesting the temporary use of <br />Lease Area 2B at Courthouse Square to operate a retail concession called "Some Stuff <br />on the Square". The store will sell jewelry, scarves, soaps, stained glass pieces, <br />greeting cards, hats, t-shirts, sweatshirts, sodas and water, aspirin, and other sundries. <br />Since Lease Area 2B is currently vacated by the former tenant, Lulu's, the proposed <br />temporary use by Ms. Van Brunt and Mr. Penna would activate this space while staff <br />pursues a long-term tenant. <br /> <br />The projected opening date of Some Stuff on the Square is April 1, 2010. The business <br />hours are Tuesday through Thursday, 11 :00 am to 3:00 pm. Ms. Van Brunt and Mr. <br />Penna propose to extend the business hours during special events. The lease will be <br />month-to-month with a rent of $100.00 per month. All connections, charges and <br />assessments for water, sewer and electricity associated with the operation of Some <br />Stuff on the Square will be paid by Ms. Van Brunt and Mr. Penna. <br /> <br />If the Agency enters into an agreement with a longer term tenant for Lease Area 2B, the <br />Agency will notify Ms. Van Brunt and Mr. Penna that they will have the option to either <br />relocate to another kiosk if available, or terminate their lease at the expiration of the 30 <br />calendar day time period. <br /> <br />ALTERNATIVES <br />Do not approve the execution of the Lease with Regina Van Brunt and Steve Penna. <br /> <br />FISCAL IMPACT <br />The Agency will receive $100 per month to be placed into account 807-33630. The use <br />of electricity or water within the kiosk will be funded entirely by the tenants. <br />