EDA Agenda 04-24-2001
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ANNUAL MEETING AGENDA
MONTICELLO I<:CONOMIC DEVELOPMENT AUTHORITY
Tuesday, April 24,2001 - 7:00 p.m.
City Hall - Academy Room
MEMBERS:
Chair Bill Demeulcs. Vice Chair Barb Schwientek. Assist Treasurcr Ken Maus.
Clint I IerbsL Roger Carlson. Ron Hoglund, and Darrin Lahr.
STAFF:
Treasurer Rick Wolfsteller. Executive Dircctor Ollie Koropchak. Recorder Lori
Kreamer.
1. Call to Order.
2. Consideration to approve the March 15,2001 EDA minutes.
3. Consideration of adding or removing agenda items.
4. Public I Iearing - Consideration to amend the Business Subsidy Criteria for the Economic
Development Authority of the City of Monticello.
5.
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7.
Consideration to e\ect 200 I EDA officers.
Consideration to review and accept the year-end FDA Financial Statements, Activity
Report, and proposed 2001 Budget.
Consideration to review year-end balances of the GMEF, DMRF. UDAG. and ERG
Funds.
8. A. Consideration to discuss for approval the continued funding of the DMRF and to
review the DMRF Guidelines for possible amendments.
B. Consideration to discuss for approval authorizing the replacement of the Liquor
Funds.
9. Consideration to review GMEf No. 014 relative to late paynlent policy f(x action to call
loan.
10. Consideration to discuss the advantages and disadvantages of merging the EDA and the
HRA.
II. Executive Director's Report.
12. Other Business.
13. Adjournment.
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EDA Agenda - 3/15/01
MINUTES
MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY
Thursday, March 15, 200t - 7:00 p.m.
City Hall - Academy Room
M em bel'S Present:
Chair Bill Demeules, Vice Chair Barh Schwientek, Roger Carlson. and
Darrin Lahr
Absent:
Ken Maus, Ron Hoglund and Clint Herbst
Staff:
Executive Director Ollie Koropchak and Recorder Lori Kraemer
Guests:
Pam Campbell, DAT Chair
1 . Call to Order.
Chair Bill Demeules called the meeting to order at 7:00 p.m.
2.
Consideration to approve the November 8. 2000 FDA minutes and the January 30, 2001
FDA summarv of discussion.
A MOTION WAS MADE BY DARRIN LAIIR AND SECONDED BY ROGER
CARLSON TO APPROVE TIlE MINUTeS OF THE NOVEMBER 8. 2000 FDA
MEETING. Motion carried unanimously.
A MOTION WAS MADE BY ROGER CARLSON AND SECONDED BY BIL,!,
DEMEULES TO APPROVE TI[E SUMMARY OF THE DISCUSSION HELD AT THE
JANUARY 30. 2001 EDA MEET[NG. Motion carried unanimously.
3. Consideration of adding or rcmovinf,!, ag,enda itenls.
Koropchak added a discussion regarding expanding the target area fiJr the downtO\vn
revitalization plan.
4. Consideration to review for discussion the prelilninarv GMEF application for Inte!!rated
Recycling Technologies, Inc. Steve Budd. Applicant
Ollie Koropehak, Executive Direction, provided a copy of the GMEF Loan Application
from Steve Budd requesting an $80.000 real estate loan, and provided a summary of the
proposed project.
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ED^ Agenda - 3/15/0 I
Koropchak provided a brief description of the company. noting that Steve Budd is
President and In owner of the company. The liRA approved the preliminary concept for
$40.000 of 111" pay-as-you-go assistance flJr land write-down and the City Council gave
their approval at their March 12th meeting.
The company proposes to purchase 2 acres of [-I property along Fallon ^ venue to the
immediate north of Pipeline Supply. The 10.000 sq ft steel structure with some brick will
consist of production and office space. Proposed contractor is Tricon. Inc. Construction
to begin soon as possible. The company requires no outdoor storage. The company plans
to create 5 new jobs for the City of Monticello within two years.
Koropchak also provided a list of uses and sources and the fund guidelines. and asked the
members to review the application for compliance with the EDA-GMEF Business
Subsidy Criteria.
The FDA melnbers discussed this project noting their approval. No action was
necessary. The members inquired about the late payment policy now in place and asked
if this was standard, or maybe needs to be changed to alTect all future loans.
5.
Consideration to review GMEf No. 014 relative to late payments for action to call loan.
Koropchak provided the background hom the January agenda and the discussion at that
lneeting. Koropchak advised that she had since sent a letter to T..T. Martin regarding their
late payment status and that she then received payment. She also noted that this item had
been tabled from the January meeting because of the lack of quorum, however the
members did discuss the potential to amend the GMEF Guidelines to include a penalty
fee which would apply to future approved loans. Koropchak was requested to inquire
with the local lenders as to the amount and type of penalty fees.
Koropehak contacted several banks regarding their penalties for late fees and found that
one bank had a flat rate of $1 00 at 15 days plus accrued interest, and another bank had a
flat rate of $25 after 10 days. Their was discussion that possibly when a loan is getting
toward 60 days past due, the EDA should take sonle type of action. It was also stated that
a late fee penalty could not be added on existing loans, but if they were to call a loan it
could be added as part of the renegotiated terms.
Kornpchak explained that the GMEF Guidelines read: L^TE PA YMENT POLICY:
Failure to pay principal and interest \vhen due may result in the loan being immediately
called. Events of dct~llllt under the Loan ^greelnent: (a) j~li]ure to pay when due any
principal or interest on the Loan.
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EDA Agcnda - 3/15/01
A MOTION WAS MADE BY BARB SCI [W[I.:NTEK AND SECONDED BY DARRIN
LAI [R 1'0 AMEND TIlE GMEF (!lJlIWLlNES '1'0 ADD LATE PAYMENT
PENALfY FEE OF $250 AFTER PAST DUE AT 30 DAYS PLUS ACCRl)ED
[NTEREST. LANC,UAGli DRAFTI':!) BY 1'1 [E EDA ATTORNEY. Motion carried
unani mously.
6.
Consideration to approve or denv GMEF No. 018 for Integrated Rccyclinl'.lechnolol'.ies.
Inc.
After review and discussion of the preliminary application from Integrated Recycling
Technologies. Inc. (IRTI). the EDA was asked to consider approval or denial of the
request for a $80.000 GMEF loan. Koropchak noted that she had spoken with the lender
who informed her that the bank finds the company to be sound, although the bank also
informed that they had not received sufficient inf(ml13tion relative to the project to make
a commitment flJr funding..
Koropchak advised that first. the EDA must determine if this CiMI.:F loan application
li'om IRTI will encourage economic development; second, they must determine if the
proposed construction real estate project application complies with the EDA Business
Subsidy Criteria - GMEF Guidelines. and lastly, the EDA must determine the amount and
terms of the loan for approval.
Thc City Council will consider ratification of the EDA.s action for compliance ofthc
I':DA-GMI':F Business Subsidy Criteria on March 26. 2001. If approved. the GMEF will
be disbursed at the closing date yet to be determined. It is recommended the approved
dollars be disbursed from the GMEF funds. The UDAG and Aroplax State Grant should
he closed out.
A MOT[ON WAS MADI,: BY ROGER CARLSON AND SECONDED BY BARB
SCI [W[ENTEK TO APPROVE GMI':F LOAN NO. 018 FOR INTL':CIRATED
RECYC[JNG TFCIINOI.OG[ES. [NC.. AN "S.. CORPORATION, [N TI[E AMOUNT
OF $72,500 WITH A FIXED INTr~RFST RATE OF 6.5%. LOAN FEL~ APPLlCAT[ON
OF $200, AND AMORTIZA nON NOT TO FXCEED 30 YEARS, WITI [ A
BAI.[ .OON [N 5 YEARS. COI J .A"rI':RAL GUARANTEES. AND OTIIl':R
COND[T[ON RI':QUIRFMI':NTS TO BE DETERMINED AND PRFPARED BY TI [E
GMEF ATTORNEY. THE GMEF LOAN APPROV At SUBJECT TO LLNDER
COMMITMENTS, VERIFICATION OF COMPANY F[NANCIAL CREDIT ABILITY,
AND COUNCIL RAT[FICAT[ON CW EDA ACTION. EXECUT[VE DIRECTOR TO
NOTIFY APPLICANT OF Tilt: AM1':NDMI.:NT TO THE EDA GUIDL':L1NI':S
REGARDING LATE FEE PENALTY. Motion carried unanimously.
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ED^ ^genda - 3/15/0 I
7.
Consideration to review tl.)r approval/disarmroval the second DMRF application li)r 113
West Broadway.
Koropchak advised the members of previous discussion regarding this iten1 which was
tabled from the January 30 meeting because of the lack of quorum. Mr. Heaton was
present at the January Ineeting and informed those FDA members present of the high cost
to remove paint, repair brick and repaint; remove paint and repair brick; or re-briek. lie
also mentioned it was his understanding the awning was approved for funding with the
first application. Koropchak also provided copies of DA T minutes.
Aller the approvals by OAr and H)A, Heaton elected not to move forward with the brick
t~lCade options and proceeded with a front l~lCade treatlnent of stucco retaining the cornice
and installing a canvas awning. Prior to applying the stucco, Mr. I-Icaton informed the
Building Official and FDA Office of his change in plans and the OAT Chair was notified.
Mr. I !caton inquired if the awning would qualify tl.H' funding, he was advised to re-apply
with the knowledge of no promises. The awning was included with the three (brick
ElCade) plans and bids approved by the DAT and EDA.
On January 2, 2001 DAT was requested to review the design of the awning associated
with the second funding application. OAT did not accept the application as the request
came after the installation of the awning. It was the Office of the EDA that suggested
Mr. Heaton submit a new application lor funding. It appears that the first approved OAT
plans include awnings with either of the brick t~lCade options.
In review of the approval for the design and funding ofDMRF No. 107, it appears Mr.
Johnson received approval Ii..w design and funding tl.)r the awning on the MCP office at
the time the stucco was applied. The OAT review noted stucco would not be
recommended if this were a restoration but for rehabilitation purposes it is just line.
Ilowever. Mr. Johnson was never reilnbursed because he did not complete the cornice
treatment as approved.
Mr. I Ieaton stopped by the Onice of the EDJ\ on October 17 or November 1, 2000
relative to his change in plans. OAT and Bob Claybaugh were both notified for input
and to encourage the brick Llcade as well as city staff. The building permit tl.)!' the stucco
was issued October 23,2000, and the permit for the awning \vas Inailed December 21,
2000. The DMRF application is dated December 27, 2000. It is unclear as to the
commencement or completion date of the installation of the awning. Certainly every
en<.wt was made by the city stall and DAT to encourage a brick facade treatment.
Pam Campbell, DAT Chair. advised that the other two options approved by DAT were
less expensive, but Ilcaton chose to do something that he knew' ()A T would not approve.
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FDA Agenda - 3/15/0 I
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Pam also advised that there is an appeals process and it was stated that the applicant can
take that action vvhich goes directly to the Planning Commission. It was clarified that
DAT approves a whole plan versus just pieces of a plan, and also OAT/FDA would not
approve something after it was already done, stating it may set a bad precedence.
Roger Carlson stated that the applicant may have known that the stucco wasn't going to
be approved, and therefore re-applied for just the awnings. Again it was stated that it was
the titl1ing of the application, which was after the fact.
Panl also noted that a DA T member had previously asked whether DAT should have
asked a different question, that being "did the awning meet the design standards'?", and
she stated it probably would have. Campbell stated she asked if DAT wanted to review
this again and they stated they did not.
Darrin Lahr stated that possibly there was verbage that DA T could use in their
"application" stating that it has to be followed in full or it would not be funded. Further
discussion stated that the applicant could argue that the awnings were always a part of the
plan and therefore he should be reimbursed.
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Although it is very important for the EDA to endorse the OAT design findings, it is also
important that the design approvals be consistent. everyone worked very hard to
encourage this project as a prime example for downtown revitalization and was let down
with the stucco facade; however, the second application is for funding of the awning only.
similar to another application. Whether OArs request to review the application came
after completion of the installation of the awning is unclear to the Or/ice of the EDA.
Koropchak noted it was her lack of responsibility for not having Mr. Heaton fill out the
application or give him an application on October 17. The issue is not the timing but
"does the awningmect the Design Guidelines?".
A MOTION WAS MADE BY BARB SCHWIENTECK AND SECONDED BY
DARRIN LAHR TO DENY APPROVAL OF DMRF FOR 113 WEST BROADWAY.
AND THAT TIIL.: APPLICANT BE INFORMED OF THE APPEALS PROCESS.
Motion carried 3 to I with Roger Carlson voting in opposition.
R. Executive Director's Report.
Koropchak advised that she had talked with Ryan Companies who was gathering
infornlation regarding communities located on 1-94; also statcd he was interestcd in the
proposed Chmhvick property i r acquired by thc City.
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Redwing Foods - offer not accepted by II-Windows.
Adviscd of the IDC meeting held earlier that day and Carlson added that regarding the
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EDA Agenda - 3/15/0 I
Chadwick property. it had been a long negotiation process and an oner has been made so
it is moving /l.lr\vard.
Other Business.
a) Annual meeting of the EDA - Tuesday. April 24,2001.
b) Koropchak added a discussion regarding expanding the target area for the downtown
revitalization plan, noting that someone had contacted her requesting extending the
downtown revital ization boundarics as this person owns property outside of the area, and
was looking to restore for commercial LIse. Koropchak advised that it would not fit as the
zoning is R-2. so the point is mute as far as expanding the boundaries. Koropchak stated
the mernbers might want to discuss proceeding with the downtown revitalization fund
progranL want to consider extending boundaries of the targeted areas, advising that these
questions would be asked at the annual meeting.
Carlson requested maps be provided fl.)r that meeting showing the boundaries.
10.
Adjournment.
A MOTION WAS MADE BY BILL DEMEULES AND SECONDED BY BARB
SCIIWIENTEK TO ADJOURN THE MEETING AT 8: 15 PM. Motion carried.
Recorder
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EDA Agenda - 4/24/01
4.
Public HeariU1! - Consideration to amend the Business Subsidv Criteria for the
Economic Development Authoritv of the City of Monticello.
A. Reference and background:
At the March 15.2001 meeting. the EDA cOlnmissioners approved arnending the GMLF
Guidelines and authorized stalf to direct the EDA Attorney to draft language fl.)r
amendment of the GMI,:F Guidelines to include a Late Fee Policy of $250 plus accrued
interest. Upon reading the EDA Business Subsidy Criteria, it was noted a public hearing
is required.
Drafted amendment to the EDA Business Subsidy Criteria, Page 6, GMEF Guidelines,
IV. TERMS AND CONDITIONS:
LATE FEE POLICY: In addition to any other amounts due on any loan, and without
waiving any other right of the Economic Development Authority
under any applicable documents, a late fee of $250 will be imposed
on any borrower for any payment not received in full by the
Authority within 30 calender days of the date on which it is due.
Furthermore, interest will continue to accrue on any amount due
until the date on which it is paid to the Authority, and all such
interest will be due and payable at the same time as the amount on
which it has accrued.
Public Hearing
Please open the public hearing for comments. As noted a public hearing notice appeared
in the local newspaper April 12 and 19, 2001, pursuant to Minnesota Statutes, Sections
116.1.993 through 116.1.994.
Alter hearing comments, please close the public hearing and move forward to alternative
actions.
The amendment will be f()rwarded to the Council on May 14, 2001 for approval as the
guidelines state no changes to the guidelines shall be instituted without prior approval of
the Council. Lastly, please review the LDA Business Subsidy Criteria as the GMEF
Guidelines state the EDA shall review the guidelines on an annual basis.
B. Alternative Actions:
1. A motion to approve amending the EDA Business Subsidy Criteria as outlined
above recommending Counci I consideration on May 14. 2001.
EDA Agenda - 4/24/0 I
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2. A motion to deny approval to amend the EDA Business Subsidy Criteria as
outlined above.
3. A motion to table any action.
C. Recommendation:
Recommendation is alternative no. I.
D. Supporting Data:
Copy of existing EDA Business Subsidy Criteria and public hearing notice.
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MONTICELLO
ECONOMIC DEVELOPMENT AUTHORITY
IN AND FOR THE CITY OF MONTICELLO, MINNESOTA
Business Subsidy Criteria
Public Hcaring and Adoption the 31" day of August, 1999
Public Hearing and Adoption of Amendments the grh day of November, 2000
1. PURPOSE
1 :01 The purpose of this document is to establish the Economic Development Authority's
criteria for granting of business subsidies. as defined in Minnesota Statutes 1161.993.
Subdivision 3, fl1f private development. This criteria shall be used as a guide in processing
and reviewing applications requesting business subsidies.
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1 :02 The criteria set forth in this document are guidelines only. The Economic Development
Authority reserves the right in its discretion to approve business subsidies that vary from
the criteria stated herein if the Economic Development Authority determines that the
subsidy nevertheless serves a public purpose. The Authority ,,,-ill file evidence of any deviation
from these criteria with the Department of Trade and Economic Development in accordance
with Minnesota Statues. Section 1161.994. Subd. Z.
I :03 The Economic Development Authority may amend the business subsidy criteria at any
time. Amendments to these criteria are subject to public hearing requirements pursuant to
Minnesota Statutes. Sections 1161.993 through 1161.994.
, STATUTORY LIMITATIONS
2:01 In accordance with the business Subsidy Criteria. Business Subsidy requests must comply
with applicable State Statutes. The Economic Development Authority ability to grant business
subsidies is governed by the limitations established in Minnesota Statutes
116.1.993 through 1161.994.
3. PUBLIC POLICY REQUIREMENT
3:01 All business subsidies must meet a public purpose in addition to increasing the tax hase. Joh
retention may only be used as a public purpose in cases where job loss is imminent and
demonstrable.
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4A
Monticello City Hall, 505 Walnut Street, Suite 1, Monticello, MN 55362-8831 . (763) 295-2711. Fax: (763) 295-4404
Office of Public Works, 909 Golf Course Rd., Monticello, MN 55362 . (763) 295-3170. Fax: (763) 271-3272
. EDA Business Subsidy Criteria
4. BUSINESS SUBSIDY APPROVAL CRITERIA
4:01 All new projects approved by the Economic Development Authority should meet the
following minimum approval criteria. However. it should not be presumed that a project
meeting these criteria will automatically be approved. Meeting these criteria creates no
contractual right on the part of any potential developer or the Economic Development
Authority.
4:02 The project must be in accord with the Comprehensive Plan and Zoning Ordinance, or
required changes to the plan and ordinances must be under active consideration by the
City at the time of approval.
4:03 Prior to approval of a business subsidies financing plan and when deemed appropriate by
the Economic Development Authority. the developer shall provide any required market
and iinancial feasibility studies. appraisals, soil boring information provided to private
lenders for the projecL and other information or data as requested.
4:04 A recipient of a business subsidy must make a commitment to continue operations at the
site where the subsidy is used for at least five years after the benefit date.
. 4:05 (Recipients of any business subsidy will be required to meet wage and job goals determined
by the Economic Developmcnt Authority on a case-by~case basis, giving consideration to
the nature of the developmenL the purpose of the subsidy, local economic conditions. and
situational circumstances.)
The Economic Development Authority may determine after a public hearing that job creation or
retention is not a goal of the subsidy. In those cases, the recipient must instead meet at least
one of the following minimum requirements (in addition to all other criteria in this document
other thcl/1 those relating to jobs and minimum wages):
(1) The proposed subsidy must accomplish removal. rehabilitation or redevelopment
of "blighted areas" as defined in Minnesota Statues. Section 469.002, Subd.1 L
or must constitute a cost of correction conditions that allow designation of
redevelopment districts under Minnesota Statues, Sections 469.174 to 469.179;
or
(2) The proposed subsidy must result in improvements to public infastructure or
public facilities. including without limitations. sewers storm sewers. streets.
parks, recreational facilities. and other City facilities: or
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(3)
The proposed subsidy must remove physical impediments to development of
land, including without limitation poor soils. bedrock conditions. steep slopes. or
similar geotechnical problems.
DAWNNVORD/POLlCIES 10/30/00
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EDA Business Subsidy Criteria
4:06 For any business subsidy that doe.s not meet the requirements of Section 4:05, the recipient
must create or retain jobs as determined by the Economic Development Authority. as must meet
the minimum wage thresholds, described in Section 5:03, Greater Monticello Enterprise Fund
Guidelines, l.(b) (whether or not the source of the subsidy is tax increment financing).
5. GREATER MONTICELLO ENTERPRISE FUND PROJECT EVALUATION CRITERIA
5:01 The Economic Development Authority will utilize the Greater Monticello Enterprise fund
to support the community's long-term economic goals.
5 :02 Each Greater Monticello Enterprise Fund subsidy will be analyzed and evaluated by the
Economic Development authority. Each project shall be measured against the general
criteria in Sections 1 through 4 and the specific criteria in this Section 5 applicable to the
Greater Monticello Enterprise Fund subsidies.
5:03 Following are the evaluation criteria that will be used by the Economic Development
Authority:
DAWNIWORD/POLlCIES 10/30/00
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EDA Business Subsidy Criteria
GREATER MONTICELLO ENTERPRISE FUND GUIDELINES
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CITY OF MONTICELLO
505 WALNUT STREET, SUITE #1
MONTICELLO, MINNESOTA 55362
(763) 271-3208
INTRODUCTION
The purpose of the Greater Monticello Enterprise Fund (GMEF) is to encourage economic
development by supplementing conventional financing sources available to existing and new
businesses. Through this program administered by the Economic Development Authority and
participating lending institution(s), loans are made to businesses to help them meet a portion of their
financing needs. All loans must serve a public purpose by complying with four or more of the criteria
noted in the next section. In all cases, it is mandatory that criteria # 1 be satisfied, which requires the
creation of new jobs. It is the responsibility of the EDA to assure that loans meet the public purpose
standard and comply with all other GMEF policies as defined in this document. Along with
establishing the definition of public purpose, this document is designed to outline the process involved
in obtaining GMEF financing.
DEFINITION OF PUBLIC PURPOSE
1. To provide loans for credit worthy businesses that create new jobs.
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(a)
One job is equivalent to a total of 37.5 hours per week.
(b) At least 90% of the jobs created must pay a wage of the higher of $9.00 per hOUL or at
least 160% of the federal minimum wage. exclusive of benefits, for individuals over the
age of 20 during the term of the assistance. Annual written reports are required until
termination date.
Failure to meet the job and wage level goals require partial or full repayment of
the assistance with interest.
2. To provide loans for credit \vorthy businesses that would increase the community tax base.
3. To assist new or existing industrial or commercial businesses to improve or expand their
operations. Considerations for loans shall take into account factors including. but not limited
to, the nature and extent of the business. the product or service involved, the present availability
of the product or service within the city of Monticello, the compatibility of the proposed
business as it relates to the comprehensive plan and existing zoning policies. and the potential
for adverse environmental dTects of the business, ifany.
4. To provide loans to be used as a secondary source of financing that is intended to supplement
conventional financing (bank financing).
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5.
To provide loans in situations in which a funding gap exists.
6. To provide funds for economic development that could be used to assist in obtaining other
funds such as Small Business Administration loans, federal and state grants, etc.
DAWNIWORD/POLlCIES 10/30/00
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I.
EDA Business Subsidy Criteria
THE GREATER MONTICELLO ENTERPRISES
REVOLVING LOAN FUND POLICIES
BUSINESS ELIGIBILITY
*
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*
*
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Industrial businesses
Non-competitive commercial businesses which enhance the community
Businesses located within the city of Monticello
Credit worthy existing businesses
Non-credit worthy start-up businesses with worthy feasibility studies (Deny all
historical non-credit worthy businesses)
$10,000 loan per each job created, or $5,000 per every $20,000 increase in property
market valuation, or $5,000 per every $20,000 increase in personal property used for
business purposes, whichever is higher.
*
II. FINANCING METHOD
*
COMP ANION
DIRECT LOAN ~
Example: Equity 20%, RLF 30%, and bank 50%. (All
such loans may be subordinated to the primary lender(s) if
requested by the primary lender(s). The RLF loan is
leveraged and the lower interest rate of the RLF lowers
the effective interest rate on the entire project.)
*
PARTICIPATION LOAN - RLF buys a portion of the loan (the RLF is not in a
subordinate position, no collateral is required by the RLF,
and the loan provides a lower interest rate).
*
GUARANTEE LOANS - RLF guarantees a portion of the bank loan. (Personal and
real estate guarantees handled separately.)
Ill. USE OF PROCEEDS
*
Real property acquisition and development
Real property rehabilitation (expansion or improvements)
Machinery and equipment
*
*
IV. TERMS AND CONDITIONS
*
LOAN SIZE -
Minimum of $5,000 and maximum not to exceed 50% of the
remaining revolving loan fund balance: fl)r example, if the
remaininl! revolvinu: loan fund balance is $50,000, the maximum
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loan issuance is $25,000.
*
LEVERAGING ~
Minimum 60% private/public non-GMEF
Maximum 30% public (GMEF)
DAWNIWORD/POLlCIES 10/30/00
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EDA Business Subsidy Criteria
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Minimum 10% equity EDA loan
*
LOAN TERM - Personal property term not to exceed life of equipment (generally
5-7 years). Real estate property maximum of 5-year maturity
amortized up to 30 years. Balloon payment at 5 years.
*
INTEREST RATE - Fixed rate not less than 2% below Minneapolis prime rate. Prime
rate per National Bank of Minneapolis on date of EDA loan
approval.
*
LOAN FEE - Minimum fee of $200 but not to exceed 1.5% of thc total loan
project. * Fees are to be documented and no duplication of fees
between the lending institution and the RLF. Loan fee may be
incorporated into project cost. EDA retains the right to reduce or
waive loan fee or portion of loan fee.
*Fee to be paid by applicant to the EDA within 5 working
days after City Council approval of GMEF loan.
Nonrefundable.
* PREP A YMENT
. POLICY - No penalty for prepayment.
* DEFERRAL OF
PA YMENTS- 1. Approval of the EDA membership by majority vote.
2. Extend the balloon if unable to refinancc. verification
letter from two lending institutions subject to Board
approval.
* LA TE PAYMENT Failure to pay principal or interest when due may
POLICY result in the loan being immediately called.
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* INTEREST
LIMITATION ON
GUARANTEED
LOANS- Subject to security and/or reviewal by EDA.
* ASSUMABILITY
OF LOAN - None.
* BUSINESS EQUITY
. REQUIREMENTS - Subject to type of loan: Board of Directors will determine
case by case. analysis under normallcnding guidelines.
DAWNNVORD/POLlCIES 10/30/00
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COLLATERAL-
*
NON-PERFORMANCE -
*
NON-PERFORMANCE
EXTENSION -
*
LEGAL FEE -
EDA Business Subsidy Criteria
*
*
Liens on real property in project (mortgage deed).
Liens on real property in business (mortgage
deed).
Liens on real property held personally (subject to
Board of Directors - homestead exempt).
Machinery and equipment liens (except equipment
exempt from bankruptcy).
Personal and/or corporate guarantees (requires
unlimited personal guarantees).
*
*
*
An approved GMEF loan shall be null and void if funds
are not drawn upon or disbursed within ISO days from
date of EDA approval.
The ISO-day non-performance date can be extended up to
an additional 120 days.
1. A written request is received 30 days prior to
expiration of the ISO-day non-performance date.
2.
Approval of the EDA membership by majority
vote.
Responsibility of the GMEF applicant.
The Greater Monticello Enterprise Fund is operated as an equal opportunity program. All applicants
shall have equal access to GMEF funds regardless of race, sex. age, marital status. or other personal
characteristics.
DAWNIWORD/POLlCIES 10/30/00
7
.
.
.
EDA Business Subsidy Criteria
ORGANIZA TION
The Greater Monticello Enterprise Fund is administered by the City of Monticello Economic
Development Authority (EDA), which is a seven-member board consisting of two Council members
and five appointed members. EDA members are appointed by the Mayor and confirmed by the City
Council. Formal meetings are held on a quarterly basis. Please sce the by-laws of the EDA for morc
information on the structure of the organization that administers the Greater Monticello Enterprise
Fund.
PARTICIPATING LENDING INSTITUTION(S)
1. Participating lending institutions(s) shall be determined by the GMEF applicant.
2. Participating lending institution(s) shall cooperate with the EDA and assist in carrying out the
policies of the GMEF as approved by the City Council.
3. Participating lending institution(s) shall analyze the formal application and indicate to the EDA
the level at which the lending institution will participate in the finance package.
LOAN APPLICA TIONI ADMINISTRATIVE PROCEDURES
The EDA desires to make the GMEF loan application process as simple as possible. However. certain
procedures must be tl)lIowed prior to EDA consideration of a loan request. Intlmnation regarding the
program and procedures for obtaining a loan are as follows:
Citv StatT Duties:
The Economic Development Director. working in conjunction with the Assistant City Administrator.
shall carry out GMEF operating procedures as approved by the EDA and Council. StafT is responsible
for assisting businesses in the loan application process and will work closely with applicants in
developing the necessary information.
Application Process:
1. Applicant shall complete a preliminary loan application. Staff will review application tl)r
consistency with the policies set forth in the Greater Monticello Fund Guidelines. Staff
consideration of the preliminary loan application should take approximately one week.
StatT will ask applicant to contact a lending institution regarding tinancing needs and indicate to
applicant that further action by the EDA on the potential loan will require indication of support
from a lending institution.
2.
Ifapplicant gains initial support from lending institution and if the preliminary loan application
is approved. applicant is then asked to complete a formal application. If the preliminary loan
application is not approved by staft~ the applicant may request that the EDA consider approval
of the preliminary application at the next regularly scheduled meeting of the EDA.
DAWNiWORD/POLlCIES 10/30/00
8
.
.
.
EDA Business Subsidy Criteria
..,
.J.
If the preliminary loan application is approved, applicant shall complete a formal application.
Formal application shall include a business plan which will include its management structure,
market analysis, and financial statement. Like documentation necessary for obtaining the bank
loan associated with the proposal is acceptable. Attached with each formal application is a
written release of information executed by the loan applicant.
4. City staff will meet with applicant and other participating lender(s) to refine the plan for
financing the proposed enterprise.
5. City staff shall analyze the formal application and financial statements contained therein to
determine if the proposed business and finance plan is viable. Staff may, at its discretion,
accept the findings of a banking institution regarding applicant credit and financial viability of
the project. After analysis is complete, City stafT shall submit a written recommendation to the
EDA. A decision regarding the application shall be made by the EDA within 60 days of the
submittal of a completed formal application.
6. The EDA shall have authority to approve or deny loans; however. within 21 days of EDA
approvaL the City Council may reverse a decision by the EDA to approve a loan if it is
determined by Council that such loan was issued in violation of GMEF guidelines.
7.
Prior to issuance of an approved loan, the City Attorney shall review and/or prepare all
contracts, legal documents, and intercreditor agreements. After such review is complete. the
City shall issue said loan.
ORIGINAL REVOLVING LOAN FUNDING
"LETTER OF CREDIT" FROM MONTICELLO CITY COUNCIL - $200.000
SOURCE - City Liquor Store Fund
City shall transfer needed loan amount from existing accounts at such time that individual loans are
approved. Revenue created through this program shall be under the control of the EDA and shall not
be transferred to City funds unless the City Council determines that reserves generated are not
necessary for the successful operation of the Authority. Ifsuch is the case. such funds must be
transferred to the debt service funds of the City to be used solely to reduce tax levies fl1r bonded
indebtedness of the City (see Section 5 B of the ordinance establ ishing the Monticello EDA).
REPORTING
1. Staff shall submit quarterly summaries and/or annual repol1 detailing the status of the
Monticello Enterprise Fund.
FUND GUIDELINES MODIFICATION
1.
At a minimum, the EDA shall review the Fund Guidelines on an annual basis. No changes to
the GMEF guidelines shall be instituted without prior approval of the City Council.
OAWNiWORO/POLlCIES 10/30/00
9
.
.
.
EDA Business Subsidy Criteria
LOAN ADMINISTRATION
1.
City staff shall service City loan, shall monitor City position with regard to the loan, and shall
assure City compliance with intercreditor agreement.
2.
All loan documents shall include an intercreditor agreement which must include the following:
A. Definition of loan default, agreements regarding notification of default.
B. Agreements between lending institution and City regarding reproduction of pertinent
information regarding the loan.
3. All loan documentation shall include agreements between borrower and lenders regarding
release of privacy regarding the status of the loan.
DAWNIWORD/POLlCIES 10/30/00
10
.
.
.
Under the GMEF Guidelines use of proceeds for real property acquisition and development,
real property rehabilitation (expansion or improvements) and machinery and equipment. The
following commentary is intended to assist developers with those costs typically considered
eligible:
Real Propertv Acquisition and Improvement Costs
Land Acquisition
Building Permit Fees
Building materials
Construction labor
Landscaping
Grading
Curbing/Parking Lot
Engineer/Design Inspection Fees
Architect Fees
Soil borings
Appraisal Fees
Legal Fees
Environmental Study
Recording Fees
Title Insurance
Machinerv and Equipment Costs
Personal property used as an integral part of the manufacturing or commercial business, with a
useful life of at least three years. Acquisition costs would include freight and sales taxes paid.
As a general rule, office equipment would not qualify.
YO
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EDA Agenda - 4/24/01
5. Consideration to Elect 2001 EDA Officers.
A. Reference and Backqround.
In order to comply with EDA Ordinance Amendment No. 172,
Section 2-3-2: The Authority shall annually elect a
president, vice president, treasurer, assistant treasurer, and
secretary. The current list of officers are:
President
vice President
Treasurer
Assistant Treasurer
Secretary
Bill Demeules
Barb Schwientek
Rick Wolfsteller
Ken Maus
Ollie Koropchak
Nominations will be made at the meeting; therefore, any EDA
member unable to attend the meeting and doesn't wish to be re-
elected or nominated, please contact me.
In order to comply with EDA Ordinance Amendment No. 172,
Section 2~3-1: Creation: (C) Thereafter the initial
appointment, all commissioners shall be appointed for six-year
terms, except that any person appointed to fill a vacancy
occurring prior to the expiration of the term which his/her
predecessor has been appointed shall be appointed only for the
remainder of such term.
2001 EDA membership and 6-year term:
Ron Hoglund
Clint Herbst, Council
Ken Maus
Darrin Lahr
Barb Schwientek
Bill Demeules
Roger Carlson, Council
12-2001
12-2002
12-2002
12-2003
12-2004
12-2005
12-2006
B.
Alternative Action:
1.
Motion to nominate and elect the following
. . . . Chair, . . . . Vice Chair, . . . . .. Treasurer,
. . . . . . . . . Assistant Treasurer, and. . . . . . . . . . . . Secretary
as 2001 EDA officers.
Page 1.
EDA Agenda - 4/24/01
.
2. A motion to table election of 2001 EDA officers.
c. Recommendation:
No recommendation is given.
D. Supportinq Data:
Excerpts from the City Ordinance - EDA terms
.
.
Page 2
.
.
.
CHAPTER 3
ECONOMIC DEVELOPMENT AUTHORITY
SECTION:
2-3-1:
2-3-2:
2-3-3:
2-3-4:
2-3-5:
2-3-6:
2-3-7:
Creation
Officers and Meetings
Staff
Functions, Powers, and Duties
Limitations of Power
Budget and Annual Report
Modification
AN ORDINANCE OF THE CITY OF MONTICELLO, WRIGHT COUNTY, MINNESOTA,
PROVIDING FOR THE CREATION OF AN ECONOMIC DEVELOPMENT AUTHORITY.
WHEREAS, the City Council for the City of Monticello (hereinafter referred to as the "City") has the
authority to establish an Economic Development Authority (hereinafter referred to as the "Authority")
pursuant to Sections 469.090 to 469.108, inclusive, as amended, (the "Act") of the Minnesota Statutes;
and
WHEREAS, all due process requirements for the establishment of the Authority, including the public
hearing, have been met; and
WHEREAS, based on all information present, the City Council hereby finds that the establishment of an
Economic Development Authority is in the best interest of the City.
NOW, THEREFORE, THE COMMON COUNCIL FOR THE CITY OF MONTICELLO DO ORDAIN
that an Economic Development Authority to be known as "the City of Monticello Economic
Development Authority" is hereby established pursuant to Sections 469.090 to 469.108 inclusive, as
amended, of the Minnesota Statutes, which Authority shall operate according to this ordinance enacted
pursuant to the charter of the City on the following terms and conditions which shall be adopted as the
bylaws of the EDA.
2-3-1 :
CREATION:
(A) The Economic Development Authority shall be composed of 7 members to be
appointed by the Mayor and confirmed by the City Council.
(B) Two ofthe members shall be members of the City Council. The terms of office of
the two members of the City Council shall coincide with his/her remaining term
of office as a member of the City Council.
MONTICELLO CITY ORDINANCE
TITLE II/Chpt 3/Page 1
.5A
(-----
(C) The remaining five (5) members shall be initially appointed for terms other than
the terms being served by a member of the City Council. Those initially
appointed, including Council members serving on the EDA, shall serve for terms
of one, two, three, four, and five years respectively and two members for six
years. If the two Council members appointed to the EDA have Council terms that
coincide, then their terms of service on the EDA shall also coincide. Thereafter,
all commissioners shall be appointed for six-year terms, except that any person
appointed to fill a vacancy occurring prior to the expiration of the tenn which
his/her predecessor has been appointed shall be appointed only for the remainder
of such term. Upon the expiration of his /her term of office, the member shall
continue to serve until his/her successor is appointed.
.
(D) All members shall serve at the pleasure of the City Council. Vacancies shall be
filled by appointment by the Mayor with the confirmation ofthe City Council.
(E) The City Council shall make available to the Authority such appropriations as it
deems fit for salaries, fees, and expenses necessary in the conduct of its work.
The Authority shall have authority to expend all budgeted sums so appropriated
and recommend the expenditures of other sums made available for its use from
grants, gifts, and other sources for the purposes and activities authorized by this
resolution.
(F)
.
A commissioner may be removed by the City Council ~r inefficiency, neglect of
duty, or misconduct in office. A commissioner shall be removed only after a
hearing. A copy of the charges must be given to the commissioner at least 10
days before the hearing. The commissioner must be given an opportunity to be
heard in person or by the counsel at the hearing. When written charges have been
submitted against the commissioner, the City Council may temporarily suspend
the commissioner. If the City Council finds that those charges have not been
substantiated, the commissioner shall be immediately reinstated. If a
commissioner is removed, a record of the proceedings- together with the charges
and findings shall be filed in the office of the City Administrator.
2-3-2:
OFFICERS AND MEETINGS:
(A) The Authority shall elect a president, vice president, treasurer, assistant treasurer,
and secretary annually. A member must not serve as president and vice president
at the same time. The other offices may be held by the same member. The other
offices of the secretary and assistant treasurer need not be held by a member.
.
(B)
The Authority shall adopt rules and procedures not inconsistent with the
provisions of the ordinance or as provided in Minnesota Statutes, Section
469.096, and as may be necessary for the proper execution and conduct of the
business. The Authority shall adopt bylaws and rules to govern its procedures and
for the transaction of its business and shall keep a record of attendance at its
meetings and/or resolutions, transactions, findings, and determinations showing
the vote of each member on each question requiring a vote, or if absent or
abstaining from voting, indicating such fact. The records of the Authority shall be
a public record, except for those items classified by law as non-public data.
TITLE II/Chpt 3/Page 2
MONTICELLO CITY ORDINANCE
.
EDA Agenda - 4/24/01
6.
Consideration to review and ~lccept the Year-End EDA Financial Statements,
Activitv Report, and 200 I Proposed Budcet.
A. Reference and Background:
In order to company with EDA Ordinance Amendment No. 172. Section 2-3-6: The
Authority shall prepare an annual budget projecting anticipated expenses and sources of
revenue. And B: The Authority shall prepare an annual report describing its activities
and providing an accurate statement of its financial condition. Said report shall be
submitted to the City Council by March] of each year.
Enclosed are the year-end statements. proposed budget. and activity report.
The EDA will need to review and discuss prior to consideration of the fl..lllowing
alternative action.
B.
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C.
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AlternMive Action:
A motion to accept the year-end financial staternent and report for subrnission to
the City Council on May 14.2001.
A motion to accept thc year-end financial staternents and report subject to nmned
revisions prior to submission to the City Council.
A motion to not accept the year-end financial statements and report.
^ motion to table any action.
Recommendation:
I f the FDA commissioners make a finding that the statements and report are so correct.
recommendation is alternative no. 1. The EDA financial report arc consistent with City
year-end reports.
D. Supportin1! Data:
('opies of financial statements and report.
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MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY MONTICELLO
GREATER MONTICELLO ENTERPRISE FUND (GMEF)
Statement of Revenues, Expenditures, and Changes in Fund Balance
For the Year Ended December 31, 2000
REVENUES
Appl-opriations ..
2000 UDAG
Interest Income - Notes
Interest Income - Investment GMEF
Interest Income - Investment UDAG
Interest Income - Investment SCREG
Loan Fees
LJegal Fees
Miscellaneous
TOTAL REVENUES
EXPENDITURES
GMEF Loans -
TCDC (UDAG)
(GMEF)
GMEF Legal Fees
. Professional Fees
DMRF Legal Fees
Professional Fees
Service Fees
Miscellaneous Other
Int. Adjustment - Notes
TOTAL EXPENDITURES
Excess of Revenues Over Expenditures
FUND BALANCE - Beginning of Year
FUND BALANCE - End of Year
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$ 43,652.79
$ 33,160.42
$ 30,114.27
$ 13,128.25
$ 20,192.05
$ -0-
$ 750.00
$ -0-
$ 140,997.78
$ 43,652.79
$ 56,347.21
$ 1,872.65
$ 93.75
$ 200.00
$ 2,050.50
$ - 0-
$ -0-
$ 0
$ 104,216.90
$ 36,780.88
$1, 335,842.08
$1, 372,622.96
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MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY MONTICELLO
GREATER MONTICELLO ENTERPRISE FUND (GMEF)
Balance Sheet
December 31, 2000
ASSETS
Cash in Bank
Notes Receivable - Tapper, Inc.
Notes Receivable - Muller Theatre
Notes Receivable - SMM, Inc.
Notes Receivable - Aroplax Corp.
Notes Receivable - Custom Canopy, Inc.
Notes Receivable - Standard Iron
Notes Receivable - Vector Tool
Notes Receivable - Tapper, Inc.
Notes Receivable - SELUEMED
Notes Receivable - T J Martin
Notes Receivable - Mainline Distribution
Notes Receivable - Aroplax Corp II
Notes Receivable - TCDC
.APpropriations Receivables -
2000 UDAG
TOTAL ASSETS
FUND EQUITY
Fund Balance
Reserved for Participation Loans
(Economic Development)
TOTAL LIABILITIES AND FUND EQUITY
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$773,649.81
$ ..0-
$ -0-
$ -0-
$ -0-
$ -0-
$ 30,592.25
$ 42,721.12
$ 87,287.70
$ 31,185.61
$ 76,152.03
$ 95,819.80
$ 97,405.47
$ 94,182.89
$ 43,652.79
$1. 372,622.96
$1. 372,622.96
$1. 372,622.96
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MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY
GREATER MONTICELLO ENTERPRISE FUND (GMEF)
2001 CASH FLOW PROJECTION
BEGINNING CASH BALANCE, January 2001
RECEIPTS
Appropriations, Expected -
GMEF
Notes Amortization Payments -
Tapper Inc.
Muller Theatre
SMM, Inc.
Aroplax Corp.
Notes Receivable
Custom Canopy, Inc.
Standard Iron ($795.49 Mo.) 7-04
Vector Tool ($509.98 Mo.) 11-03
Tapper's II ($760.36 Mo.) 4-01
SELUEMED ($1,031.01 Mo.) 9-03
T.J. Martin ($1,716.12 Mo.) 3-05
. Mainline Distrib. ($702.08 Mo.) 6-04
Aroplax Corp. II ($730.93 Mo.) 12-04
TCDC ($1,457.29 Mo.) 7-07
IRTI (Est. $700 Mo.) 7-06
VisiCom ($115.78 Mo.) 5-04
Interest Income - Investment (est.)
Legal Fees
Loan Fees Other
Miscellaneous
TOTAL RECEIPTS
TOTAL BEGINNING BALANCE AND RECEIPTS
EXPENDITURES
GMEF Loans -
IRTI
GMEF Other
DMRF Grants
Loans (VisiCom)
Loans Other
Legal
Miscellaneous
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TOTAL EXPENDITURES
EXPECTED CASH BALANCE, December 2001
$ -0-
-0-
-0-
-0-
-0-
-0-
-0-
$ 9,545.88
$ 6,119.76
$ 3,041.44
$ 86,201.11
$ 12,372.12
$ 20,593.44
$ 8,424.96
$ 8,771.16
$ 17,487.48
$ 4,200.00
$ 926.24
$ 30,000.00
$ 301.75
$ 400.00
S 1.000.00
$ 72,500.00
$127,500.00
$ 25,000.00
$ 10,644.00
$ 9,356.00
$ 1,000.00
S 1.000.00
$ 773,649.81
$ 209.385.34
$ 983,035.15
$ 247.000.00
$ 736,035.15
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2000
ECONOMIC DEVELOPMENT AUTHORITY ACTIVITY REPORT
MEETING DAn.:
SUBJECTS
Annual Meeting
February 22. 2000
Claybaugh design concepts targeted f(Jr three businesses:
I leaton, Preferred Title; IIamoncL former Cornpanion Pet" s
building: and Anderson, Ilmner Senior Center.
I.:DA Otlicers elected for 2000:
President Bill Dcmeules
Vice President l1arb Sehwientek
Treasurer Rick WolCsteller
Assistant Treasurer Ken Maus
Secretary Ollie Koropchak
Accepted FDA 1999 Y car-End Financial Statements and
Aetivity Report. All existing GMFF loan paybacks are
current.
No need to amend GMEF Guidelines. Supported
marketing the CiMEF Loan Size as a maximum amount of
$200,000.
Anlended DMRi'" Guidelines enlarging the target area to
include all of Block 34 and all of l3lock 53.
Tabled any action relati ve to increase of the matching
j~lcade grant until after the architect meets with the three
property owners.
April 25,2000
Suggested DA T complete design concepts from architect
for Masonic I,odge also. Keep in touch with Grassl.
Approved extending the Non-performance date from March
28,2000 to September 28,2000 for GMEF Loan No. 017
'I'DCD.
Approved preliminary GMEF application f(Jr Profile
Powder Coating. Inc. in the amount of $150.000.
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August 29. 2000
Approved DMRF No. 110 for up to 500;;) of the
rehahilitation costs, not to exceed $11.000. for /i'ont ftlcade
and signage at 113 West Broadway (Heaton).
Approved DMRF No. 111 in the amount of $2.500 fc)!" front
l~lcade and signage improvClnents. in amount of $2.375 tClr
the rear l~lcade improvements. in the mnount of $1.625 for
the west side f~lcade improvements. in the amount of
$2.500 for the east side facade improvements. in the
amount of up to $500 fl.lr fee reimbursement, and in the
amount of $1 0.644 fl.)!" a rehahilitation loan at 212 West
Broadway (Hamond) with interest rate of 5.5%.
amortization schedule of 10 years with halloon payment in
3 years.
Approved amending the EDA Business Subsidy Criteria to
increase the wage threshold to at least $9.00 per hour.
exclusive of benefits.
November 8. 2000
Approved extending the balloon payment date from
December 1.2000. to December 1.2003. Itlr GMEF No.
010 (Blue Chip Development Company) at a fixed interest
rate of7.5%.
Public Hearing and reafTirmed the motion to amend the
EDA Criteria to increase the wage threshold to at least
$9.00 per hour, exclusive of benefits.
Approved that the DMRf No. 111 rehabilitation loan
remain in second position behind the lender and the non~
performance date was extended from May 29. 2001 to
August 29. 200 I.
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EDA Agenda - 4/24/01
7.
Consideration to review vear-end balances of the GMEF. DMRF, lJDAG. Minnesota
Investment Fund and SCERG Funds.
A. Reference and Hackl!rnund:
All GMEF loan payhack payments are current as accounted for in the 2000 year-end
statements. The balloon date for UMEF No. 010 (Blue Chip) was extended from
Decelnher 1,2000 to Decem her 1,2003. We anticipate to collect the halloon paYlnent
li'om the Tapper II real estate loan of $100.000 in April 18,2001. The Integrated
Recycling Technology. Inc. $72,500 real estate loan was approved hy the EDA in 200 I
and anticipated to close spring/surnmer.
No DMRF grants were disbursed in 2000. However, two grants were approved for the
Hamond and Heaton properties in 2000. DMRF expenses included Claybaugh
Preservation Architecture and EDA Attorney. Principal and interest payback will
commence May 200 I on the $10,644 DMRF Hamond loan.
The $100,000 EDA dishursement for the TCDe loan was frOln the U DACi fund account
and I.:DA-GMI~F account.
The $500.000 State Grant to the City for TOeD closed in 2000. This is monies from
Federal dollars, the City will retain the entire $500,000 principal and interest of 40;;)
amortized over seven years. The EDA is the adlninistrative hody of the funds. However,
because this is Federal dollars the payhack dollars can not recycle into the EDA-CiMEF
account. And forever, each new loan by the City fronl these Federal dollars must meet
Federal regulations and accountahility such as 'low to moderate in johs. Davis-Bacon
Rules, etc.
You will note the total dollars availahle to the EDA lor GMEf and DMRF progranls less
the commitnlents is $68\'005.81 as of April 24, 2001.
No action necessary by the EDA.
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MONTICELLO ECONOMIC DEVEI,OPMENT AUTI-IORITY
DOWNTOWN MONTICELLO REVITALIZA TION FUND
December 31, 2000
Fund Balancc. Dcccmbcr 3]. ] 997
Revenues
Appropriations
TOTAL REVENUES
Expenditures
DMRF 10], Kathy Froslie. 2-6-98
8-31-98
DMRF ] 02. Stevc Johnson
DMRF 103. Kathy Froslie. 2-6-98
DMRF 104, Rich Cline. 10-11-98
11-24-98
DMRF 105, AI Loch, 11-6-98
DMRF 106. Dan Olson. 7-27-98
DMRF 107. Stcve Johnson
DMRF 108. Bruce Hammond 6-11-99
DMRF ] 09, Dorothy Topel 7-12-99
DMRF 110. IIcaton 5-29-01
DMRF II]. I-Iamond 8-29-01 ($9.500)
Loan 410-01 ($10.644,5.5%.5-04)
Clayhaugh 3-00
4-00
Legal (Loan document)
TOTAL EXPENDITURES
Fund Balance, Dccembcr 31, 2000
$199.000.00
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$199.000.00
$2.500.00
$2.500.00
$ 500.00
$2.394.13
$ ]SO.12
$2.610.00
$6.814.13
$5.4]1.80
$2'()] 1.74
$ 810.50
$1,240.00
$ 200.00
$ 27.172.42
$171.827.5S
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SOURCES OF FUNDS
January I, 2001
GMEF Cash Balance
$601,822.23
DMRF Cash Balance
$171,827.58
TOT AIJ
$773,649.81
LESS APPROVALS
IRTI
Hamond Loan
Hamond Grant
$ 72,500.00
$ 10,644.00
$ 9,500.00
BALANCE
$681,005.81
State $500,000 Grant 4% interest rate amortized over 10 years ballooned in
7 years commencing July 2000. This remains as City Funds for industrial
development.
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GREATER MONTICELLO ENTERPRISE FUND (GMEF)
LOAN STATUS
December 31, 2000
Economic Development Authority (EDA) was created in 1989
APPROVED LOANS
Tapper/Genereux (1990) $88,000.00
Muller/Monti Theatre (1990) $50,000.00
Barger/Suburban #004 (1992) $50,000.00
Schoen/Aroplax #005 (1992) $85,000.00
Birkeland/Custom Canopy #006 (1993) $42,500.00
Demeules/Standard Iron #007 (1993) $75,000.00
Blue Chip DevNector Tool #010 (1995) $50,000.00
Tapper's #011 (1996) $100,000.00
Standard Iron/Seluemed #013 (1996) $70,000.00
T J Martin #014 (1998) $87,500.00
Mainline Distr #015 (1999) $100,000.00
Aroplax #016 (1999) $100,000.00
TC Die Cast #017 (2000) $100,000.00
TOTAL APPROVED LOANS $998,000.00
LOAN DISBURSEMENTS (transferred to GMEFI
Liquor Fund:
1991 to Tapper $73,000.00
1992 to Suburban $50,000.00
. 1992 to Aroplax $65,000.00
1994 to Standard Iron $75,000.00
1995 to Vector Tool $50,000.00
1996 to Standard Iron $70,000.00
Total Liquor Fund $383,000.00
UDAG Fund
1991 to Tapper $15,000.00
1991 to Muller $50,000.00
1992 to Aroplax $20,000.00
1993 to Custom Canopy $42,500.00
1996 to Tapper's $100,000.00
1999 to Aroplax (016) $100,000.00
1999 (2000) to Mainline $39,546.38
2000 to TC Die Cast $56,781.04
Total UDAG Fund $423,827.42
SCERG Fund:
1998 to T J Martin $87,500.00
1999 to Mainline $60,453.62
2000 to TC Die Cast $23,198.02
Total SCERG Fund $171,151.64
GMEF (revolving funds)
. 2000 to TC Die Cast $20,020.94
Total GMEF Fund $20,020.94
TOTAL LOAN DISBURSEMENTS $998,000.00
GMEFxls 04/19/2001
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URBAN DEVELOPMENT ACTION GRANT (UDAG)
FINANCIAL REPORT
December 31, 2000
GRANT TOTALS - FSI
Payback began in January, 1988 for 12 years ending in January, 2000
Annual principal and interest payback total is $27,971.40.
Principal
Interest
TOTAL
ORIGINAL
$256,957.71
$78,700.35
$335,658.06
PAID
$256,957.71
$77,315.88
$334,273.59
REMAINING
$0.00
$1,384.47
$1,384.47
_________._______,___________'___1_____1___1_____1___1-,---
REVENUES
Principal Payback - FSI
Interest Payback - FSI
Interest Income - Investment:
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
$256,957.71
$77,315.88
$6,342.02
$8,593.59
$8,436.32
$5,227.10
$3,75677
$12,297.72
$9,775.19
$9,007.60
$12,989.27
$13,128.25
$423,827.42
TOTAL REVENUES
EXPENDITURES
1991 Transfer to GMEF (Tapper & Muller)
1992 Transfer to GMEF (Aroplax)
1993 Transfer to GMEF (Custom Canopy)
1996 Transfer to GMEF (Tapper)
1999 Transfer to GMEF (Aroplax)
1999 (2000) Transfer to GMEF (Mainline)
2000 Transfer to GMEF (TC Die Cast)
TOTAL EXPENDITURES
$65,000.00
$20,000.00
$42,500.00
$100,000.00
$100,000.00
$39,546.38
$56,781.04
$423,827.42
FUND BALANCE FOR URBAN DEVELOPMENT ACTION GRANT
$0.00
UDAGxls: 04/19/2001
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SMALL CITIES ECONOMIC RECOVERY GRANT (SCERG)
FINANCIAL REPORT
December 31, 2000
GRANTTOTALS-AROPLAX
Payback began in December, 1992 for 7 years ending in November, 1999.
Annual principal and interest payback total is $29,801.40-
First $100,000 principal payback ends January, 1997.
Principal
Interest
TOTAL
ORIGINAL
$170,000.00
$37,96992
$207,969.92
PAID
$175,615.55
$24,018.99
$199,634.54
REMAINING
($5,615.55)
$13,950,93
$8,335.38
Principal
Interest
TOTAL
Jan. 1997
$170,000.00
$29,634.75
$199,634.75
GMEF
$100,000.00
$24,018.99
$124,018.99
Grant must be expended by December 31, 1994, up to $170,000_
EXPENDED:
$116,556_75
$16,996.18
$12,356.59
$4,021.10
$15,132_50
$4,936_88
$170,000,00
1993
1993
1993
1/18/94
4/13/94
7/20/94
STATE
$70,000.00
$5,615.76
$75,615.76
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GRANTTOTALS~STANDARDIRON
Payback began in July, 1994 for 7 years ending in June, 2001_
Annual principal and interest payback total is $33,306.12,
Grant must be expended by December 31, 1994, up to $250,000.
EXPENDED:
$250,000_00
8/18/94
---~-,---~-,---;_'___I__-.-----,-------~--_._--__'___I-----.
SCERGxls 04/19/2001
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SMALL CITIES ECONOMIC RECOVERY GRANT (SCERG)
Page 2
REVENUES
Principal Payback - Aroplax
Interest Payback - Aroplax
Loan Payback - Standard Iron
Grant Administrative Fee - S.1.
Refund 97/98 fee to Wright County
Interest Income - Investment:
1993
1994
1995
1996
1997
1998
1999
2000
$175,615.55
$24,018.99
$216,129.78
$5,705.00
($2,000.00)
$1,061.92
$1,256.00
$5,475.97
$7,381.27
$8,77056
$9,741.95
$10,450.10
TOTAL REVENUES
$463,607.09
EXPENDITURES
Payback to State - Aroplax
Reimbursement to Wright Co - S.1.
Transfer to GMEF - 1. J. Martin
Transfer to GMEF - Mainline Dist
Transfer to GMEF - TC Die Cast
TOTAL EXPENDITURES
$75,626.64
$215,319.78
$87,500.00
$60,453.62
$23,198.02
$462,098.06
FUND BALANCE FOR SMALL CITIES GRANT
$1,509.03
SCERG.xls: 04/19/2001
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CENTRAL MINNESOTA INITIATIVE FUND (CMIF)
FINANCIAL REPORT
December 31, 2000
GRANTTOTALS-STANDARDIRON
Payback began in July, 1994 for 7 years ending in June, 2001.
Annual principal and interest payback total is $13,322.52.
EXPENDED:
$100,000.00
$100,000.00
1994
---'-~_____I_,_,___--------------------__'___I_____-_.--~
REVENUES
Loan Payback (incl grant fee) - Standard Iron
$86,596.38
TOTAL REVENUES
$86,596.38
EXPENDITURES
Reimbursement to Wright County - S.1.
Transfer to GMEF
TOTAL EXPENDITURES
$85,816.38
$0.00
$85,816.38
FUND BALANCE FOR CENT MN INITIATIVE FUND
$780.00
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MINNESOTA INVESTMENT FUND
FINANCIAL REPORT
December 31, 2000
GRANT TOTALS - TWIN CITIES DIE CAST
Payback began in July, 2000 for 7 years ending in June, 2007.
Annual principal and interest payback total is $61,176.72.
Principal
Interest
TOTAL
EXPENDED:
REVENUES
Principal Payback - TCDC
Interest Payback-TCDC
Interest Income - Investment:
2000
TOTAL REVENUES
EXPENDITURES
Prof Svc fees - TCDC
TOTAL EXPENDITURES
ORIGINAL
$500,000.00
$95,747.11
$595,747.11
$468,266.60
$20,859.00
$10,874.40
$500,000.00
PAID
$17,153.40
$8,270.23
$25,423.63
REMAINING
$482,846.60
$87,476.88
$570,323.48
6/2/00
8/9/00
8/15/00
$17,153.40
$8,270.23
$25,423.63
$3,306.55
FUND BALANCE FOR MN INV FUND
MN INV.xls: 04/19/2001
$3,306.55
$22,117.08
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SA.
EDA Agenda - 4//24/01
Consideration to discuss for allllroval the continucd funding of the DMRF and to
revicw thc DMRF Guidelines for Ilossible amendments.
A. Reference and hackground:
On an annual basis. the ED^ compares the over-all dol1ars available to assist industry and
downtown businesses with the goals or objectives ol"the programs. You will note the
DMRF balance is about $150.000 aner deducting committed dollars. The DMRF
program began in 1997 and in fi)ur years the EDA disbursed money for 7 improvement
projects. Also. note the EDA Cash in Bank may start to delete as the lJ D^G and
SCREG money is used up. subject to payment of balloon payments. and willingness to
increase the amount of the GMEF Loan in order to keep competitive. Questions to ask:
I. Is there a better use fl.)r these dollars? Use fl.)!" revitalization and new construction
t~1cade improvements.
2. Would increasing the target area help?
3. Would the dollars be better served for industrial use or to C01l1J11cncC rcplaCCtllcnt
of the Liquor Fund? (Next item)
4. Would a larger grant amount per side increase interest?
5. Would a DMRF marketing campaign help?
6. Other ideas'?
Secondly. please review the attached DMRF Guidelines for possible amending.
B. Alternative Actions:
I. A motion to extend the use 01" the approximate $150J)()0 for the DMRF program
for one year.
7
A motion to extend and reduce the amount to
program for one year.
fl.Jr the DMRF
3. ^ motion to deny use of dollars for the DMRF program.
4. A motion to table any action.
C. Recommendation:
Recommendation is alternative no. 2 reducing the amount to $50.000 fiJr 2001 to
encourage usage by indicating a potential abandonrnent of the program. Interest
has been expressed by Grace Peterson and the Chamber office.
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EllA Agenda - 4//24/01
ICthc EDA sccs thc need to amend the DMRF Ciuidclincs to cnlargc the target
area and expand on it's use. then thc rccornmcndation is alternative no. 1.
D.
Supporting Data:
I)MRF Guiclelines.
7
. DOWNTOWN MONTICELLO REVITALIZATION FUND GUIDELINES
CITY OF MONTICELLO
505 WALNUT STREET, SUITE 1
MONTICELLO, MN 55362
(763) 271-3208
PURPOSE
The Monticello Downtown and Riverfront Plan provides a guide for development in the
downtown area. As part of its efforts to implement the Plan, the Monticello Economic
Development Authority (EDA) offers financial assistance and incentives to property owners
through a program known as the Downtown Monticello Revitalization Fund (DMRF).
The DMRF seeks to promote the revitalization of downtown Monticello by:
*
Enhancing storefronts and facades in accordance with the design guidelines in the
Plan.
*
Encouraging the rehabilitation of building interiors to bring them into compliance
with local codes and ordinances.
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Encouraging building rehabilitation to provide space suitable for the proposed use.
*
Providing funding to close the "gap" between financing needed to undertake the
project and the amount raised by equity and private loans.
*
Providing economic incentives to locate businesses in the Downtown.
These guidelines describe the funding parameters and eligibility criteria for programs offered by
the EDA. Meeting the eligibility criteria does not entitle an applicant to funding. The distribution
offunds is the sole decision of the EDA.
TARGET AREA
These financial incentives and assistance will be available for existing buildings within the planning
area described in the Downtown and Riverfront Plan. Preference will be given to property
located in Blocks 34,35,36,51, 52, and 53, Original Plat, City of Monticello.
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DMRF GUIDELINES
FACADE GRANTS
The EDA may provide matching grants in the following amounts:
*
Up to $2,500 for eligible improvements to the front facade and signage.
*
Up to $2,500 for eligible improvements to promote improvements to the rear
sections of the buildings.
*
Up to $2,500 for eligible improvements to the side facade (if applicable).
To be eligible for grant funds, projects must meet the following criteria:
*
Improvements must comply with applicable design guidelines and all codes and
ordinances including building permits and inspections.
*
The grant will match private investment up to the stated limit.
*
Grant funds will be provided after completion of the improvements.
*
Applicants will provide the EDA with documentation of the actual cost of the
improvements.
Meeting the eligibility criteria does not entitle an applicant to funding. The distribution of grant
funds is the sole decision ofthe EDA
REHABILITATION LOAN
The EDA may provide loans for the rehabilitation of existing buildings. The maximum loan
amount is the lesser of25% of total cost of improvements or $20,000. To be eligible for
rehabilitation loans, projects must meet the following criteria:
*
Improvements must comply with applicable design guidelines and all codes and
ordinances including building permits and guidelines.
*
Applicants must provide proof of financing for costs not funded by the grant.
*
Loan amortization schedule not exceed ten (10) years, balloon payment in five (5)
years.
2
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DMRF GUIDELINES
*
The interest rate on the loan will be two percent (2%) below the Prime Rate. The
EDA may reduce the interest rate to encourage the reuse of a currently vacant
building, the retention of an existing business, or the creation of a new business.
*
The rehabilitation loan will be in a subordinated position to the lender.
FEE REIMBURSEMENT
The EDA may grant reimbursement of City fees associated with undertaking improvement and
revitalization projects in the downtown area. The amount of the reimbursement will be the
equivalent often percent (10%) of the total cost of the improvements up to a maximum of$500.
Fees eligible for reimbursement include building permits, other city inspections, and land use
ordinances. To be eligible for fee reimbursement, projects must meet the following criteria:
*
Projects must comply with applicable design guidelines and all codes and
ordinances including building permits and inspections.
*
Reimbursement will be made after completion of the improvements.
*
Reimbursement will be based on documentation of actual improvement costs and
fees paid.
MAXIMUM FINANCIAL ASSISTANCE
The maximum amount of financial assistance available to each rehabilitation property is an amount
not to exceed $25,000.
NON-PERFORMANCE
Approved Dl\1R.F shall be null and void iffunds are not drawn or disbursed within 270 days from
date of ED A approval.
ORGANIZATION
The Downtown Monticello Revitalization Fund is administered by the City of Monticello
Economic Development Authority (EDA), which is a seven-member board consisting of two
Council members and five appointed members. EDA members are appointed by the Mayor and
confirmed by the City Council. Formal meetings are held on a quarterly basis. Please see the
by-laws of the EDA for more information on the structure of the organization that administers the
Downtown Monticello Revitalization Fund (Dl\1R.F).
3
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DMRF GUIDELINES
P ARTICIP ATING LENDING INSTITUTION
1. Participating lending institution shall be determined by the DMRF applicant.
2. Participating lending institution shall cooperate with the EDA and assist in carrying out
the policies of the DMRF as approved by the City CounciL
3. Participating lending institution shall analyze the funding application and indicate to the
EDA the level at which the lending institution will participate in the finance package.
LOAN APPLICATION/ADMINISTRATIVE PROCEDURES
The EDA desires to make the DMRF application process as simple as possible. However, certain
procedures must be followed prior to EDA consideration of a loan request. Information
regarding the program and procedures for obtaining funding is as follows:
City Staff Duties:
The Economic Development Director, working in conjunction with the Assistant City
Administrator, shall carry out DMRF operating procedures as approved by the EDA and CounciL
Staff is responsible for assisting an applicant in the application process and will work with the
applicant in development of the necessary information.
Application Process:
1. The applicant will meet with city staff to obtain information about the DMRF, discuss the
proposed project, and obtain a funding application form and a copy of Section 3, 4, and 5
of the Design Guidelines of the Downtown and Riverfront Plan within the Monticello
Comprehensive Plan.
Staffwill direct the applicant to contact the Design Advisory Team as a resource for
suggestions and review of improvements which comply with the design guidelines, codes,
and ordinances of the Downtown and Riverfront Plan within the Monticello
Comprehensive Plan.
Staffwill request the applicant contact a lending institution regarding financing needs and
indicate to applicant that further action by the EDA on the potential loan will require
indication of support from a lending institution.
2.
The applicant shall complete a DMRF application. Staff will review the application for
consistency with the policies set forth in the Downtown Monticello Revitalization Fund
Guidelines.
4
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.
DMRF GUIDELINES
3.
City staff will accept the findings of a lending institution regarding applicant credit and
financial viability of the project. EDA approval will require a letter of support from the
lending institution. Upon receipt of the letter of support, City staff shall submit a written
recommendation to the EDA and a decision regarding the application shall be made by the
EDA within 14 days of submittal of the letter of support from the lending institution.
4.
The EDA shall have authority to approve or deny the financial assistance of the
Downtown Monticello Revitalization Fund.
5.
The EDA shall not disburse approved DMRF without a written acknowledgment from the
Design Advisory Team that construction of the improvements are complete and comply
with applicable design guidelines and all codes and ordinances.
6.
The EDA shall not disburse approved DMRF (grants and reimbursement) without certified
documentation of the actual costs of the improvements and completion of the
improvements.
7.
The EDA shall not disburse the approved DMRF (loan) without proof of financing for
costs not funded by the grant and execution of the loan closing documents.
ORIGINAL FUNDING
SOURCE - Economic Development Authority, Greater Monticello Enterprise Fund
AMOUNT - $200,000 (For Year Ending December 31, 1999).
The EDA shall disburse approved DMRF dollars from the payback ofGMEF Liquor Fund dollars
at such time the approved DMRF is disbursed.
REPORTING
Staff shall submit quarterly summaries and/or an annual report detailing the status of the DMRF.
FUND GUIDELINE MODIFICATION
At a minimum, the EDA shall review the Fund Guidelines on an annual basis. No changes to the
DMRF guidelines shall be instituted without prior approval of the City Council.
5
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.
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Dl\.1RF GUIDELINES
LOAN ADMINISTRATION
1. City staff shall service and monitor all loans. matching grants. and fee reimbursements.
2. All loan documents shall include at a minimum. a note and mortgage.
DMRF Guidelines 7/97
DMRF Guidelines amended 2/98
DMRF Guidelines amended 5/98
DMRF Guidelines amended 3/99
DMRF Guidelines amended 2/00
6
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.
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8B.
EllA Agenda - 4/24/01
Consideration to discuss for approval authorizin1! the replacement of the Liquor
Funds.
A. Reference and back1!round:
Within the March IS. 200 I agenda pack was a copy of an exccrpt of the Council minutes
of Novembcr 16.2000. The Council minutes indicated a discussion by Council as it
applies to the EDA funds. [t was suggested to the EDA Director that perhaps the EDA
should initiate discussion whether to start paying back the Liquor Funds.
Below is an excerpt from the EDA Business Subsidy Criteria. Ori!..'.inal Revolvin!..'. Loan
Fundinl!.
"City shall transfer needed loan amount from existing accounts at such time that
indi vidual loans are approved. Revenue created through this program shall be
under the control of the EDA and shall not be transferred to City funds unless the
City Council detennines that reserves generated arc not necessary for the
successful operation of the Authority. If such is the case. such funds must be
transferred to the debt service funds of the City to be used solely to reduce tax
levies for bonded indebtedness of the City (see Section 513 of the ordinance
establishing the Monticello EDA)."
Based on the year-end financials. the cash in bank is $773,649.S I. This arnount less the
approved 10ansJrunds leaves a current balance of $681 ,005.S I. The UDAG-FSl and
SCREG-Aroplax dollars have been recycled into the CiMEF. The amount of Liquor
Funds expended by the EDA over the years equals $383.000 The Minnesota Investment
Fund- TCDC of $500.000 is meant for industrial use: however. the recycled dollars will
not be intermingled with the GMI':F. Principal and interest payback in 2000 was about
$25,000.
Questions to ask:
1. What amount if any was reserved for the DMRF?
2. Ilow many and in what li'equency are the CiMEF balloon payments due to the
EDA?
3. Can these funds be used for industrial park developrnent'?
4. Is it better to wait and let the Council make its findings'?
5. In the future. will approved loan amounts be greater than $100,000 in order to stay
competitive with the market?
EDA Agenda - 4/24/01
.
B.
Alternative Action:
I. A rnotion to authori/'e commencing repayment of the Liquor Funds in an annual
amount of .. ._____ f{)r use solely to reduce tax levies t{)r bonded
indehtedness of the City.
7 A motion to authorize repayrnent of the Liquor Funds in the amount of
for use solely to reduce tax levies for honded indehtedness of the City
and thereafter the EDA will review on an annLlal basis.
3. A motion of no interest to commence repayment of the Liquor Funds.
4. A motion to table any action.
C. Recommendation:
Copy of Council minutes. If the EDA is inclined to repay the Liquor Funds. the
recommendation to alternative no. 2.
D. Supporting Data:
.
Please refer to supporting data "Sources of Funds'. under item 7.
.
2
Counci I Minutes - I 1/16/00
.
future of the group. The Council decided to leave the $15.000 budgeted and reviev,' funding again
next year.
Rick Wolfsteller suggested that $90.000 in the capital outlay rund h)r funding the acquisition of
industrial park land could be used as a possible source of funding for some of the items discussed.
There was discussion on the amount of funds that HRA had and whether any of those could be used.
Roger Carlson indicated that based on preliminary information. it may be possible that a proposal
would come up where the HRA would need all their funding sources to support the development and
Roger Carlson didn't feel the city should be looking at using the l-IRA funds.
Rick Wolfsteller cautioned the Council on the reserve funds. He stated the perception is that there is
money in the reserve fund. However. a good portion of the money is committed for specific uses and
the balance of the reserve fund is needed to fund operations until the city receives state aid and tax
settlements in July. Clint Herbst suggested that the EDA money since it is designated for revolving
fund loans is unallocated and should be considered. It was also pointed out that initially transfers from
the liquor store were ,made to the EDA and the EDA could be paying some of the transfer back.
The Council tabled further discussion of the budget to consider the assessment policy.
.
City Engineer, Bret Weiss presented information which outlined the city's current assessment policies
and summarized assessment policies used by other communities. Clint Herbst stated his position that
any new construction should be fully assessed but any replacement of existing bituminous or curb and
gutter should be funded through general taxes.
The City Engineer submitted in map form a street inventory which designated the ages of the streets
\vithin the city. There is approximately 39.90 miles of city streets and 15.96 miles of these streets are
20 years or older. Streets that are 20 years or older are at the end of their design life and would need to
be reconstructed within the near future. Bret Weiss provided examples of street design and costs. If
the City is going to fund street maintenance through the ad valorem taxes an estimate of the cost for
the replacement and maintenance of the streets would have to be determined. In initial estimates. the
City Engineer projected that to reconstruct existing streets with curb and gutter would be
approximately $7.5 I 6.800. To reconstruct streets that currently do not have curb and gutter would be
$3. 177.050. This would be a total of $ I 0,693.850 for reconstruction. In addition overlay and sealcoat
costs for streets would be an additional $1,000,000+. If the city was going to embark on a program
where the reconstruction \vork for just the core streets would be spread out over seven years. based on
the engineer' s preliminary estimates. the city would have to generate approximately $ I ,300,000 each
year in taxes to cover the cost of the work.. Rick Wolfsteller presented some information that showed
\\"hat the impact \vould be on a residence with a market value of $115,000 and a business \vith a market
yalue of $ 100.000 if the city would leyy [or the streets.
In the past the city has normally bonded for street improvements and assessed back the cost to the
benefitting property owners. If the city would go to a tax levy. they may not be able to bond for these
improvements since bond regulations require that 20% of the cost to be assessed. l[the city cannot
.
-.
.J
Co
c)
.
.
.
EDA Agenda - 4/24/01
9.
Consideration to review GMEF No. 014 relative to late payments for action to call
loan.
^- Rcfcrence and backe:round:
This agenda item was tabled from the January 30 meeting because or the lack or quorum.
The members did discuss the potential to alnend the (JMEF (Juidelines to include a
penalty fee which would apply to future approved loans. Koropchak was requested to
inquire with the local lenders as to the mnount and type of penalty fees. However. a late
penalty fee would not apply to GMEF No. 014.
TIlE FOLLOWING BACKGROUND APPEARED IN TI-IE JANUARY AGENDA
As you recalL GMEF Loan No. 014 with T. J. Martin (1.ake TooL Inc.) has been a topic
of discussion at previous EDA meetings. The loan payments consistently appear to be
late. Letters dating November 2000 and August 2, 1999 and numerous telephone calls
relative to late payments have been made. The company eventually pays but not on a
timely basis. EDA loans have no penalty f(H late payments. You will notice on the
attached record. the October 1 and November I. 2000 payments were paid on November
2L 2001. The December L 2001 payment was paid on January 19. 2001 leaving the
January L 2001 payment unpaid with the February 1. 2001 payment due within days.
Pleasc note the most recent payment schedule. Although T. J. Martin made a
payment on February 28, they still remain delinquent for the payments due
February 1 and March I. Upon a notice that the EDA was going to consider calling
the loan l:lt the EDA March 15 meeting, the February I and March 1 payments were
hl:md delivered on March 15. Again you will note the April 1 payment is past due.
It is my understanding that T J Martin has a new lender since the closing of the
I!:DA loan. I placed a telephone call to the new lender as my previous c: was mailed
to the wrong lender.
The February. 1998. 7-year loan amount was $87.500. 6.5% interest rate. Interest
payments commenced the first day of the second month f()l1owing the Loan Closing date
and principal payments commenced on the first day of the twenty-fifth month
ilnmediately f(Jllowing the Loan Closing date. Monthly principal and interest payments
arc $1.716.12 with last payment due April 1.2004. Remaining principal balance is
$72.220.84.
The GMFF (Juidelines read: LATt~ PAYMENT POLICY: Failure to pay principal and
interest when due may result in the loan being immediately called. Events ofdcf~lult
under the Loan Agreement: (a) failure to pay when due any principal or interest on the
I_oan.
.
EDA Agenda - 4/24/01
This appears on the agenda for two reasons: Notice to EDA member and consideration of
action. Below arc some alternative f()I' the EDA to consider.
B. Alternative Action.
1. A motion directing starr to dralt a letter stating late payment due within _
days. if paYlnent not received the EDA authorizes sta1r to contact legal consultant
to begin proceedings to call for loan.
2. A motion directing starr to contact legal consultant to hegin proceedings to call fl)r
loan.
3. ^ n1otion to continue notifying the borrower of late paynlents duc.
4. ^ motion to table any action.
C. Recommendation.
Recommendation is alternative no. 1 and 2.
.
D.
SUf}f}ortin1! Data:
Loan payment record.
.
'!
( 1226. - 86273.64
2 05 01 00 467.32 1248.80 85024.84
3 06 01 00 475.90v 1240.22 83784.62
4 07 01 00 453.83'/ 1262.29 82522.33
5 08 01 00 461.90/ 1254.22 81268.11
6 09 01 00. 454.88 v' 1261.2 80006.87
7 10 01 00 433.37 v 1282.75 78724.12
YEA: i~2g~Ogg 4~iUF ....1mHJu_-liiiH~
--~- !B?t~~(--~-- 3.Y~'~~:__m_ '~I~::---~:--~~-;~t~gf::--~~f-~::@}S- i;~~: ~gv ~~~~~: ~~
_ 3/ltolo t -g~to ;>::------- -r 1.2--' -. --03761/151-----..-m--.. 371....91-7 _ -.----.)j~~(:?I-. -~~;ci~~,~~.~4~
----~~-..---_- -:_-:=-:'~.."_~-.~.~:.... -.-......~..~-_:_.:.-~:=._..:.lr--~~: ::.:~~~ffgt:~ ... - :----._ -- . --., ,~.~~.:.~}.~= -- -...---~.-i~~}~. ~,~--_. --~:-:,_ ~~~j~~" ~L
15 06/01/01 389.44 1326.68 68250.25
.-----~--.------T6----'---- --'077'01/C51 .-- '-'J69-~-b9-- ....--..--1346- :4"3 - 66903-> g-:r--
___.n.________~__~__, _ ..... 17---'--'08701lo1' ----.,--''''"'..yl;,fAs----.nm--- - . T34I .-is-if ..- --------65-56.2-:"18
., -,--,.--, --"'-rEf .'---09/01'/01.-- .---.-.-. 366.97" '.-. .. 1349-~T5-- 642IT~ 03
..__,__._'~__..m._._._...___m.. 19 - --"To/OT16r - "".. ---..j47'~ l3~r 136EL30 - 6"2844'--73
-----...---~--..----~-.--.-. 2()" -----YIlci176i-----.'-----35i-:76'.'.- 1364:36' 61480~]--7
'.-.~'"-"._-------.- ----..--"^'-. "'1r--~'- -IT;nr701.---u-'-..----333~02- .^^-^....... .1.383.10' ^_.. '-6669-7-:27
. -~- - YEAR:---2061- -.p-..--4538:-68-----.e--~i6.o54-:-76-'-- 60097.27
.._____==_.:-=::~:-~__"_ __ . n_.....__.... --i2 61/01/02'.---.-33'6':3-8- . i379'~ 74- 58;717.53'
2:3' -02761702'" .-~'-----.J28-:.6K._. ------------.1"3'87-:'46"--- 57330.07
24 03/oi/02'-- ....":2"89:84- 1426. 28-55903~ 79
-..~'--'-..--..- 25 -o4j6i/c5^2" 312.91 ---"140T.21- 54500.58
26 0510il02 295.21 1420.9i 53079.67
.n_ "27.--- --56/01/02'1.91':10-" ''''''''-'''-'-^1419':'02-----51660 :05
28 07/01/02 279.133 1436.29 -- 50224.36
. ....- -29------ '''08T01762 ,-- - -'..-.-'-2--8r-:T2...-------i21j'Er.--5o--~-- 48789:36"
3ij --09/01762"2)3:08 14<1:3.04 47346.32
31 10/6i/02256-.4.6 1459.66 45886.66
32 11/01/02 256.84 1459.28 44427.38
33 12!b.l/b2 240.65 1475.47- 42951.91'
YEAR 2002 3f!4S:6tfTli45.36 . 42951. 91
34 01/01/b3 240.411475.71. 414,76:20-
35 02/oi/03 2_32~15.. 1483.97 39992.23
'36 .. . 03/01/03'---2U2"~Tg--:""...-'-_...-rs~gi1-"--. "''''3'8lf78':''29---
3 704/o1./032Ts,TT-------- _ - i5ITIT~7S------J697T.54-"'
38 05/01/63 200.30 1515.82 35461': 72
39 06/bi/bj 198.491.517:63 33944.09
40 07/01/03 183.86 1532.26 32411.83
41 08/01/03 181.42 1.534.70 30877.13
42 09/01/03 172.83 1543.29 29333.84
43 10/01/03 158.89 1557.23 2777~,61
44 11/oi/63 155.47 1560.65 26215.96
45 12/01/03 142.mY 1574:i2 24641.84
YEAR 2003 2283.37 18310.07 24641.84
46 01/01/04 137.93 157~.19 23063.65
47 02/01/04 129.09 1587.03 21476.62
48 03/01/04 112.45 1603.6') 19872.9-5
49 04/01/04 111.. 23 1604 .f19:W268. 06
...-"
il'1 l(" · l J--
.
II ~ fv\.ar-h'Y'-
G fvl E" F tt 0/ '-I (Lt~. ')
02-18-1998 "i<--k AtJDR'1'I2'ATION SCHEDUlE ** 08:29:36
(Actual/360 ) Page 1
~~~= _ ~ _! - - _ ~== _ -. _! -...t1li:3~~~9_-~. - JE~L~Si~- _! -. - - ~~=~:= - --
60 I 03/01/00 I 6.500%! $87500.00 I $87500,00
Monticello City Hall, 505 Walnut Street, Suite 1, Monticello, MN 55362-8831 . (763) 295-2711 . Fax: (763) 295-4404
Office of Public Works, 909 Golf Course Rd_, Monticello, MN 55362 . (763) 295-3170 . Fax: (763) 271-3272
qA
~'1 04/01/98 663.54" 0 . 00 87500.00
IofSlq, 1f:J3113 L2 05/01/98 473.96" 0.00 87500.00
_ ~__Oill1L2L-- 489.7.6V ~~~-
C---- "/""if- ~3' 1L~- ,~~l/;~ -1t'~~ -- ----Q.,.Q~---~.fs~g-------
__. . v,~ql?d~___--_.W2112L----.---~ ..____-_iL.-illL--
~, /2l~"'fQ..'1J.JL .Q2Loill!L __489.76" _' 0.00 87500.00-
--------.f6 0;U.-~.l- ..1QL01/9~ __~7~v ~ _8750Q.,()!L__
10 () ~ 1fd-3;) 'I b.~. 111Q1.L;J.!L- 489.76 ,./" 0 .00 87500. 00 ~--
_ 1/ 30 (" 9 12 01 98 473.96 v 0.00 87500.00
YEAR -- 1998 4518 . 42~--b .00 - --87500.00
____=g3 i.nJfi---.J. '1M.<t:.JJL- ,Q1JQ1L92. __389. 7o.L, 0 .00 87500.00
_...___ ___ .---.I---7cr-..--.----,----...---...---..{... A_l______ o2LolL99 . ..489. 76V 0.00 87500.00
-;-" ___0Ij'?t-CZ1--------1t~.~ ....._. _.;t~__. __~Q.iLQ112i"~. ~.~:.-=-~-- ~~~~~1~~'. . 0 .00 87500.00
~.___ _ __ __ _,_m X, __' Q4Lo1L99 489 .76 0 .00 87500 ,00
_+Jfil'ii -~9~fft-~~J::----=!!~- H~ ~~i~H~
_ _ _ fj",SL'l'1 _?J 'J '1: 17' oN.:2i} 29_--:- --_4 B:9::-g? 0 . 00 87500 . 00
---=.-!J1,i/i.'J{3.-__1.tf: -.-i~ - -~%j~-i~~- -. --tiH',;;:c - ~:~~ ~~~~~:~~
~*)fI}i~iF-=~~E~lzgV(g}~ =:::-=~E~ ~: ~~ ~~~~~: ~~
YEAR 1999 5766.52 0.00 87500.00
~/,{^~ qn~..Q1L011Q9- _'_~v"-----' 0.00 87500.00
_;I 'fh;J,,/'7~k- ~ -= .- %~7~~~L=::-i~H~~ .. 8'jSO~: ~~ 8750~: ~~
YEAR 2000 1437.68 87500.00 0.00
~I ~
/
.
02-ll:l-1.;J;JO
( Actual/360 ) .. .....::J~ -
~~~-!-~---~~~---~j!~~~~~71<~~-~~~~~--~---~~~--
24 \ 02/18/98 \ 6.500% \ $87500.00 \ $87500.00
----------------------------------------------------------------
.
payment Arrount $
Final ~~!:-~~~0-- 87958.16
~O':>Q. t
\..t . r; 0/0
?. ~ \ <<6" -q ~
.
.............--~"._'-
.
.
.
10.
EDA Agenda - 4/24/01
Considenltion to discuss the advanta2es and disadvantaees of mer2ine the EDA and
the H I{'A.
A. I{.cfc,'enee and hacJ,,;ground:
At the January 30. 200 I EDA meeting. the Executive Director's report indicated the
Economic Development Goals f()r 2001 included the City of Monticello to explore
combining the powers of the HRA and EDA. The commissioners were asked at that
time to give some thought about the idea for discussion at the annuallneeting.
Advantal!,es
Simplicity (one stop fi)r developer.)
Improves communication with Council
assLllning 1.1)A would prevail.
One less meeting fl.)r staff.
EDA expand powers for development.
Hopefully improves attendance.
This is open for discussion.
Disadvantages
l,ess public participation.
HRA has power to levy.
Reduces checks and balances
as was original reason.
TIF more complex.