The City has launched a Program to provide financial assistance to Anaheim businesses to offset some of the costs of expanding outdoors due to State and County health orders that have limited indoor activities. To learn more about how to expand, click here for guidelines.
Restaurants that have been impacted by COVID are eligible to apply. To be eligible, a restaurant must have been open by March 16, 2020, businesses opened after that date are not eligible. The grant (up to $2,000) may be used to cover costs of purchases or rental agreements for outdoor equipment, decor, barricades, etc. The grant may not be used to purchase PPE or other sanitation supplies.
Reimbursements for equipment you have already purchased beginning March 16, 2020 are also eligible. To receive reimbursement, submit proof of your expenses, such as a receipt or credit card statement when submitting the application.
Applications will be taken on a first-come, first serve basis, please note funds are limited. Applications will only be accepted electronically on anaheim.net. Questions: 714-765-4925
HOW WILL YOU USE THE ANAHEIM GRANT FUNDS TO EXPAND OR CREATE OUTDOOR DINING?
ACKNOWLEDGMENT, AGREEMENT AND CERTIFICATION
Acknowledgment: I/We understand that this grant is being provided by the City of Anaheim based solely upon the information that I/we have provided in this application. I am also verifying that there are no outstanding tax liens or legal judgments against the business.
Certification: I/We also agree that this application authorizes the City to verify all expenditures outlined in the required Evidence of Expenses Report or potentially revoke a business license for noncompliance. I/We certify that the business has not been suspended or debarred or otherwise excluded from receiving federal funding.
By signing below, I/we certify that the above statements are true and correct to the best of my/our knowledge. I/we understand that a false statement may disqualify me/us from benefits.
DOCUMENTS TO BE SUBMITTED
A sample Evidence of Expenses Report is attached for reference. You may submit a credit card statement or receipts as proof along with the form. If proof of expenses is not received within three (3) weeks from funding, the business may have their license suspended or be required to pay back any grant funds received.
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