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EDA Minutes 03-30-1993MINUTES MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY Tuesday, March 30, 1993 - 7:00 p.m. City Hall MEMBERS PRESENT: Chairperson Ron Hoglund, Barb Schwientek, Clint Herbst, Patty Olsen, Harvey Kendall, and Al Larson. MEMBERS ABSENT: Bob Mosford. STAFF PRESENT: 011ie Koropchak. STAFF ABSENT: Rick Wolfsteller and Jeff O'Neill. GUEST: Jim Beyl, Custom Canopy. 1. CALL TO ORDER. Chairperson Hoglund called the EDA meeting to order at 7:00 p.m. 2. CONSIDERATION TO APPROVE THE JANUARY 27, 1993 EDA MINUTES. Barb Schwientek made a motion to approve the January 27, 1993 EDA minutes. The motion was seconded by Harvey Kendall and with no corrections or additions, the minutes were approved as written. 3. CONSIDERATION TO REVIEW A PRELIMINARY AND FORMAL GMEF APPLICATION FOR STEPHEN P. AND JOAN M. BIRKELAND. JR. dba. CUSTOM CANOPY. Mr. Jim Beyl, marketing manager for Custom Canopy, told EDA members that the company was started 8 years prior by its owner, Stephen Birkeland, Jr., who was a steel builder. Today, 99% of their business deals with gas stations, the company has 16 distributors, their market concentration Is Minnesota and the Dakotas, and company annual sales have grown from $350,000 to $2.5 million last year. Future annual sales projection is $6.6 million. Major accounts are Murphy and Holiday 011 with the potential of obtaining the Cenex account. The company's future plane are to expand market areas, market to car dealers, and to develop a side business of flooding Indoor ice arenas. The company's two competitors are in Wisconsin and Ohio. The company has a turn -key operation which designs, manufactures, and installs the canopies. They own one flat-bed and three trucks. The relocation expansion in Monticello will triple their manufacturing and office space and future plana call for the potential of an additional expansion in 2-3 years. The company employs six erectors, and three shop and one office personnel 1n addition to Mr. EDA MINUTES MARCH 30, 1993 Birkeland and himself. Currently, full-time employment is at six and seasonal personnel work 9.5 months a year. The company plans to open accounts with local hardwares and gas stations which totals approximately $20,000/$30,000 in annual business. Koropchak pointed out the initial GMEF request of $100,000 on the enclosed preliminary application form and then proceeded to review the enclosed Birkeland formal application for compliance with the public purpose criteria and policies. Recommendation was to approve a $42,500 GMEF loan at a 4.5 fixed interest rate, amortized over 20 years with balloon payment in five years. On March 30, 1993, First Bank's reference rate was 6.0% and the Wall Street prime rate was 6.0%. As of March 26, Mr. Pat Dwyer, Bank of Elk River, reported he was recommending the bank board approve 70% of the appraised building and land value of $440,000, or a $308,000 loan at a 2% over prime flowing rate (current 8.0%) for 15 years. The amended leverage ratio from the enclosed agen(l" Information would read the bank is at 81.7% of the proje... funding, the GMEF at 11.3%, and equity at 7.0% (or 62.5 % of the GMEF) which complies with policy. An additional L amendment, the number of full-time and seasonal jobs at 37.5 hpw combines to an equivalence of 11.75 full-time which complies with policy. Additonally, the EDA was provided with a copy of the land purchase agreement, site map, letter of bank approval, and executed Release of Information form. With no further questions of Mr. Jim Beyl or Koropchak, the EDA moved -on to agenda item ? 4. CONSIDERATION TO APPROVE OR DISAPPROVE GMEF LOAN NO. 006 FOR STEPHEN P. AND JOAN M BIRKELAND. JR. dba, CUSTOM CANOPY. The EDA having determined that the GMEF formal loan application from Stephen P. and Joan M. Birkeland, Jr. complied with the GMEF public purpose criteria and policies and that the project would encourage economic development, a motion was made for loan approval. Al Larson made the motion approving GMEF Loan No. 006 for Stephen P. and Joan M. Birkeland, Jr. The loan amount was set at $42,500 with a 4.5% fixed interest rate, amortized over 20 years with balloon payment in five years. The GMEF loan fee of $600 to be collected and the GMEF approved loan to be disbursed at the bank closing. The GMEF attorney fees are the responsibility of the borrower. If the $42,500 loan Is not disbursed by July 30, 1993, GMEF Loan No. 006 becomes null and void. Collateral, guarantees, and other condition requirements to be Page 2 EDA MINUTES MARCH 30, 1993 determined and prepared by the GMEF attorney. Patty Olsen second the motion, and with no further discussion the motion passed unanimously. Loan approval was subject to total funding approval, project compliance with the City zoning and ordinances, and execution of the Private Development Contract between the HRA and the developers prior to or on Monday, April 12, 1993. The City Council will review GMEF Loan No. 006 for compliance with the GMEF public purpose criteria and policies on April 12, 1993 which meets the within 21 -days guideline. Chairperson Hoglund thanked Mr. Beyl for attending the EDA meeting. 5. CONSIDERATION TO REVIEW THE STATUS OF THE UDAG AND STATE ECONOMIC RECOVERY GRANT ACCOUNTS. Koropchak reviewed the enclosed UDAG and State Economic Recovery Grant accounts with EDA members. The reports were generated because of the concerns raised by both the EDA and the City Council regarding future funding sources for the GMEF. The first funding source, the annual UDAG principal and C interest payback of $27,971.40 began in January, 1988 and runs through January, 2000. Todate, revenues from loan paybacks and interest income - investment total $162,780.48. Disbursements total $85,000 for an ending balance of $77,780.48. The EDA questioned the 1990 interest income - Investment of $3,562.62, as it appears to be small in relationship to the amounts earned in 191 and 192. Koropchak noted that the ledgers only reflect data which was entered since purchase of the city's computers. The UDAG payback is available for GMEF funding if authorization is granted by City Council. The second funding source, the annual ERG principal and Interest payback of $29,801.40 began in December, 1992 and rune through November, 1999. Todate, revenues from loan paybacks total $7,450.35. With no interest income - Investment or disbursements, the ending balance Is $7,450.35. The first $100,000 of ERG payback is available for GMEF funding without Council authorization. The third and original funding source, the Liquor Fund has a current balance of approximately $280,000 which was earmarked for the revolving loan fund and completion of the public works building. This in accordance with a report given by Administrator Wolfsteller to City Council. Page 3 EDA MINUTES MARCH 30, 1993 The fourth funding source, Is the GMEF loan paybacke with the first balloon payment due the Fall of 1995. Additionally, Koropchak noted of the total $273,000 approved GMEF loans, 9188,000 was disbursed from the Liquor Fund and $85,000 from the UDAG Fund. This to clarify the difference between annual appropriations (meaning funds available) and actual sources of funds used for disbursements. Koropchak noted to EDA members that she has been contacted regarding the potential of three BRE industrial expansions either in 1993 or 1996, these in addition to new prospects. Clint Herbst noted that City Council has concern that some of the industrial businesses may have located in Monticello without assistance from the GMEF. EDA members recognized that with loan approvals, other spin-off investments are made into the community. This Is important, as well as, the increase to the local fob and tax base. 6. CONSIDERATION OF PROSPECT UPDATES. Koropchak noted that three mayor industrial companies are still considering Monticello as a site location. 7. OTHER BUSINESS. EDA members agreed to cancel the April 27 EDA meeting. Next meeting will be upon loan approval request or July 27. whichever is first. 8. ADJOURNMENT. Al Larson made a motion to adjourn the EDA meeting. Senond by Barb Schwientek, the meeting adjourned at 8:25 p.m. 011ie Koropchak, Exeeu ive Director Page 4