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EDA Minutes 03-07-1995 . . . 3. 4. MINUTES MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY Tuesday, March 7, 1995 ~ 7:00 p.m. City Hall MEMBERS PRESENT: Chairperson Ron Hoglund, Vice Chairperson Barb Schwientek, Tom Perrault, Al Larson, and Harvey Kendall. MEMBERS ABSENT: Clint Herbst. STAFF PRESENT: EDA Treasurer Rick Wolfsteller and Executive Director Ollie Koropchak. 1 . CALL TO ORDER. Chairperson Hoglund called the EVA meeting to order at 7:00 p.m. ') .c.. . I NT E,~Y,Ig~__...Q"f........9..~~RJP_~!;g.~..~J~:g;R_QQJ~'1l11.!..~.$...~.Q!'l"~R.__glf___'rl!~__......~..R..A...~..... Merrill Busch withdrew his application for commissioner of the EDA because of increased demands within his employment. EDA members interviewed William Demeules and John Duffy for the commission seat vacated by Bob Mosford. Following a line of prepared questions and discussion, the EDA Commissioners agreed to recommend to the City Council the name of William "Bill" Demeules for appointment to the EDA. The five-year term will expire in December, 2000. Reasons for the recommendation were: Resident of the City of Monticello, co- owner of local business, expertise of running a business r industrial preceptiveness, experienced EDA process first-hand, supports business retention and expansion, interested in community involvement, and creates an opportunity for industrial prospect leads through Oemeule's network. Although Mr. Demeules was recommended, the EDA felt both individuals would serve the commission well and requested Mr. Duffy be encouraged to resubmit his application for other commission vacancies. His quali ties may better be served on another commission. C 0 N$!,Q..g.~~':I'_~g!'{__':I'Q,,_~..~..~..R~Ylt__Tl!~__ JlJ!,!r;:_._..!m.~.!.."J~~~~"_]:P_~___M.;r NJ!'.t'g_:?,.'~...m Barb Schwientek made a motion to approve the June 15, 1994 EDA minutes. With no other EDA members in attendance at the June 15 meeting, no second to the motion was heard. Wi th no corrections or additions, the minutes were filed as approved. 99~:?JPr;:R~.~~Q~_1_Q___RJ:?Q.!:!.~.~.~9_~_AR~QQ~~~"~.~~'.t'IQ~._'.t'9_Q:t'.t'_X__gglJ_~g~_~ '.t'Jlr;: AP POI N'I'r-tE:~T_9Ii' ..~~.~r:> !!.m_ CO MMJ$$J Q ~r;:K._ Considered under item # 2. . . . EDA MINUTES MARCH 7, 1995 5 . 9gN,,~IP ~,~~:!"!"Q~"-":!,g---J;:,~~qJ'",~~_~~"gJ?A,,,,g~~~!,,g;e:~? . Barb Schwientek made a motion to nominate and to approve the following individuals as 1995 officers of the EDA. President - Vice President ~ Treasurer - Assistant Treasurer - Secretary -- Ron Hoglund Barb Schwientek Rick Wolfsteller Harvey Kendall Ollie Koropchak Al Larson seconded the motion and with no further discussion, the motion was approved unanimously. Koropchak also remains the Executive Director of the EDA. 6. gQ~:?JP_J;:I~!\ItQ~,,,J'g__g~...YI_;e:,,~,,,~~Q,,,,~.9g;e:r:!',,ntJ;:,,,,x,,J;:A_~::.;e:J:.!P_gp~:[I~~J:.!9JJ\:.~ ?'J:'!\:!,J;:M;e:N:!'~_L",~_gJ'"!"Y,!:!'X,,,,,B_;e:p QB"I,!__A~g",_P"gQ,:P..Q,?;e:P,!"~~_~___~Q,pg;e:':I,',,~,, Koropchak reviewed the process for development of the year-end statements beginning with the statement of reV2nues and expenditures. Under revenues, no revenues were transferred from the Liquor or UDAG Funds to the EDA and revenues received were the Muller $50,000 loan prepayment; interest income on notes and estimated interest income on investments; loan fee from Standard Iron closing; and miscellaneous revenues from administration and service of the State and CMIF Grants to Wright County for Standard Iron. Under expenditures, legal fees were for closing documents associated with the prepayment of the Muller Loan and service fees include fees paid by the EDA to Marquette Bank for service of the Tapper and Muller loans. EDA revenues for 1994 were $73,061.53 and with the addition of the 1994 beginning balance of $636,814.08, the 1994 year-end balance is $709,875.61. The balance sheet showed Equity Fund and Asset balances of $709,875.61 each. With an appropriation total of $200,000 and the principal balances of existing GMEF loans, the EDA cash in bank is $209,584.73. Due to year-end adjustments necessary for the estimated interest income -- investment, a small gap exist between EDA statements and City accounts. The $75,000 gap of last year regarding the difference between the EDA approved and City disbursed monies for the Standard Iron loan, corrected itself. The EDA 1995 cash flow projection or budget begins with the $209,584.73 cash balance. Anticipated revenues include appropriations from the Liquor Fund, UDAG, and ERG-Aroplax of Page 2 . . . EDA MINUTES MARCH 7, 1995 $200,000; principal and interest from existing GMEF loans; and estimated dollars for interest income - investment, loan fees, and miscellaneous. Anticipated expenditures include two BRE loans to the H-Window and Genereux at $50,000 each, $100,000 for new industries, and legal and service fces. Expected cash balance of December 1995 is projected at $255,288.43. Also, included was a summary of EDA activities for 1994. Harvey Kendall made a motion to accept the 1994 end-year EDA financial statements, activity report, and proposed 1995 budget as prepared. Al Larson seconded the motion and with no further discussion, the motion passed unanimously. Said reports to be submitted to the City Council on March 13, 1995. '] . gQN:~J."P.5.:.B~J'I.QN:".._.IQ__"B5.:Y.!_~_~__X.5.:.!t~=_~~.Q....?_~_r:..~_Ng.g~...."Q~___'r!,!F,:.........9..M"~_[,....._QD~G , AND ERG FUNDS. ...............-._..............,.''''.,...'''' '..n._ .....................,.,.."''''''.............._._.._ All loan payback payments for the GMEF, UDAG - FSI, ERG - Aroplax and Standard Iron, and CMIF - Standard Iron Funds are current. Of the original GMEF loans, the total of the principals is $390,500.00. Principal amounts of $90,209.12 and interest amounts of $62,073.66 were received in 1994 for a total principal balance due of $300,290.88. Of the original UDAG - FSI loan, the principal and interest was $335,656.80. $198,130.75 has been received for a principal and interest balance due of $137,526.05. This 12- year loan ends January, 2000. The 1994 year-end UDAG balance available for use by the EDA 1s $103,043.20 which includes interest income - investment. Of the original ERG - Aroplax loan, the principal and interest was $207,969.92. $62,086.35 has been received for a principal and interest balance due of $145,883.57. This 7--ycar loan ends November, 1999. The 1994 year-end ERG balance available for use by the EDA is $64,404.27 which includes interest income - investment. Under State policy, the EDA is allowed to retain the first $123,812.94 principal and interest. Of the original ERG - Standard Iron - Wright County loan, the principal was $250,000. $19,428.57 principal and interest has been received on the ']--year loan ending June, 2001. Page 3 . . . EDA MINUTES MARCH 7, 1995 Of the original CMIF - Standard Iron loan, the principal was $100,000. $7,771.47 principal and interest has been received on the 7-year loan ending June, 2001. City staff is hopeful the $250,000 (M&E) State-Federal Grant to the City of Monticello for the H-Window expansion will soon close. In summary, Koropchak reported, the combined year-cnd balances avai lablc for use by the EDA in 1995 total $377,032,20; however, annual appropriations total $200,000. In addition, the EDA requested a 1995 Liquor Fund Appropriation of $100,000 from the City. The EDA agreed that the GMEF is meeting one of its original objectives: To become a self-perpetuating fund. 8 . gQ~~_:J;P"~.gAJ' I Q~..........Q)f~__A_~".....QPPl~1.~..........Q_~___G_ME;.~"."_.....~.QA~R_~Q_:..... ....Q9~__.Jj'g~._.....r!!~____g.::: WINDOW COMPANY. .".....u..~.~._..._,.__.__.".."....."mnm'...."._..,"_.....___~~._.'..n"u.._.~.~...,_ The EDA accepted the update as written. 9. Other Business: ..... .....-....-..-............,.."'...'."'....''''....-...--.--..-..-.-.."...-...""...."..".....-. a) Tapper I sIne. expansion - The EDA did not make any conclusive decision regarding prepayment of the f irat GMEF-Tapper Loan prior to disbursement of a second loan. The EDA supports the use of the GMEF for business expansion and retention. 1 0 . ~p_-!gY.B..N!1~_~T . The EDA meeting adjourned at 9:30 p.m. CQL \<,,"~-SL Ollie Koropchak, Executive Director Page 4