| Airport | Ex Y. Zee International Airport (XYZ) | |||||||||
| Date(s) of Consultation with Eligible Concessions | 1/28/21 | 2/5/21 | 2/9/21 | |||||||
| Base-line Time Period | Q1 2020 | |||||||||
| Notes on Special Circumstances | Dad’s Pet Groomers failed. Aunt’s News reconfigured leasehold in a portion of its space, see attached explanation of proportionality calculation. The lease for Sister's Rental Car expired December 31, 2020. The lease for Brother's Rental Car began January 1, 2021, in the same physical space. |
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| Concession Name (DBA or Tradename)1 | Business Legal Name | Rent Income to airport in base-line time period2 | Percent share of total base-line rent income3 | Rent relief provided for occupancy after December 27, 20204 | ACDBE | Date of ACDBE 1-on-1 consultation5 | PPP First Draw Loan Number | Taking PPP Second Draw Loan6 | PPP Second Draw Loan Number | Comments or special circumstances, provisions, etc. |
| Mom’s Parking | Parking Concessions Inc. | $300,000 | 30% | $2,940 | N/A | No | ||||
| Uncle’s Cafe | Airport Food & Beverage, LLC | $150,000 | 15% | $1,470 | X | 1/28/2021 | No | All relief in Jan. 2021 | ||
| Niece’s Shoeshine | Airport Concessions Inc. | $50,000 | 5% | $490 | N/A | No | ||||
| Aunt’s News | Airport Concessions Inc. | $100,000 | 10% | $980 | N/A | No | Replaced Dad’s Pet Groomers | |||
| Brother’s Rental Car | Brother's Rental Car, Inc. | $400,000 | 40% | $3,920 | N/A | 134567 | Yes | 245678 | Replaced Sister’s Rental Car Taking PPP Second Draw for Payroll Costs only |
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| Yummy Goodness Chocolates | Airport Treats LLC | $100,000 | 0% | $0 | X | 2/5/2021 | 123456 | Yes | 234567 | Taking PPP Second Draw for Rent |
| Admin Fee (2%) | $200 | |||||||||
| Total | $1,100,000 | 100% | $10,000 | |||||||
| Concessions Relief Plan Explanatory Notes |
1. Eligible Concession subject to rent for occupancy or commercial operations after Dec. 27, 2020. 2. Share of rent income and total airport income from eligible concessions from base-line time period. 3. Resulting proportional share for each eligible concession. 4. Resulting dollar-amount of actual rent relief provided for occupancy after Dec. 27, 2020. 5. Identifies ACDBEs and date of one-on-one consultation. 6. Information provided on Concession Certification. If a concession is taking a second draw, the purpose(s) of that loan should be noted in the Comments column. Furthermore, taking a second draw for rent prohibits the concession from benefiting from relief under a CRRSA grant. |
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| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |