7.0. EDSR 09-12-2005 ITEM # 7.
• City of
Elk -�-1
River
MEMORANDUM
TO: Economic Development Authority
CC: Lori Johnson, Finance Director
FROM: Heidi Steinmetz, Assistant Director of Economic Development
DATE: September 12, 2005
SUBJECT: Consider Micro Loan for Provo Enterprises, LLC (Alliance
Machine, Inc. Project)
Attachments
• Staff report to Finance Committee,August 17, 2005
• Finance Committee Minutes,August 17, 2005
• • City of Elk River Micro Loan Fund Policy
Issue
On August 17, 2005, the Finance Committee reviewed a Micro Loan application from Pat
and Bryan Provo of Affiance Machine. The attached staff report to the Finance Committee
summarizes the application. Affiance conducts light,precision machining of plastic and
metal components for national and international clients in the aerospace, medical, defense
and computer industries.
See the August 17`" Finance Committee minutes for details on the Committee's
recommendation that the EDA consider awarding Provo Enterprises,LLC (Affiance
Machine) a $100,000 Industrial Incentive Program Micro Loan. The loan will be used
towards the construction of an 18,000 SF manufacturing facility in Northstar Business Park
in Elk River.
A representative from Affiance Machine will be available at the EDA meeting to answer
questions.
Action Requested
Staff requests that the EDA consider approval of the application from Affiance Machine for
a$100,000 Industrial Incentive Program Micro Loan to Provo Enterprises, LLC per the
recommendation of the Finance Committee with the following terms:
Consider Micro Loan Application for Provo Enterprises,LLC
September 12,2004 EDA Meeting
Page 2 of 2
Rate Fixed, 2 points below prime with a 3% floor
Term 15-year amortization,up to 5-year balloon payment
Security Secured by 2nd position on the real estate,personal
guarantee from owners and spouses
Structure Participation loan with The Bank of Elk River
Job performance agreement 9 new full-time jobs in Elk River with a$15.00
(subsidy agreement) minimum hourly wage
The Micro Loan Policy is attached.
Additional Information
In the past, the City Council has held public hearings prior to approving$100,000 Micro
Loans. The public hearing for the Provo Enterprises,LLC loan is scheduled for October 3,
2005. The Business Subsidy law requires that the City Council approve the loan but only
requires a public heating if the loan exceeds $100,000.
•
.
• City
Elofk -�-1
River
MEMORANDUM
TO: EDA Finance Committee
CC: Patrick Klaers, City Administrator
Lori Johnson, Finance Director
FROM: Heidi Steinmetz, Assistant Director of Economic Development
DATE: August 17, 2005
SUBJECT: Consider Micro Loan Application: Alliance Machine, Inc.
Attachments
• Affiance Machine, Inc. Micro Loan Application including attachments
• TRF Projection Worksheet
• • E-mail message from Sid Inman of Ehlers &Associates,August 11, 2005
• City of Elk River Business Subsidies Policy
Issue
The owners of Affiance Machine, Inc. (Patrick and Bryan Provo, father and son) have
submitted the attached application for an Industrial Incentive Program Micro Loan in the
amount of$100,000 to be used for the construction of a new industrial/business park
building in Elk River. The loan is proposed to be structured as a participation loan with The
Bank of Elk River.
Background
Staff has been assisting Affiance Machine since last fall to find a suitable site for the
relocation and expansion of the company's precision machining facility from Maple Grove
to Elk River.
Use of Tax Rebate Financing (TRF) or "Abatement" for the Project
The company has accepted the EDA's proposal of a 100%land write-down using City and
County TRF in the amount of$207,956 ($138,470 from the City and the same from the
County). The City Council will hold a public hearing and consider final approval of the use
of TRF for this project on August 15`"
S
Consider Micro Loan Application: Alliance Machine,Inc.
EDA Finance Committee—August 17,2005
Page 2 of 2
Below is a current summary of the Affiance Machine project:
Nature of Business Light, precision machining of plastic and metal
components for national and international clients in the
aerospace, medical, defense and computer industries
City TRF Assistance $103,978 to Provo Enterprises,LLC who will lease the
property to Affiance Machine, Inc. (50% of the land cost)
TRF Years 10 (estimated)
Building Size 18,000 SF
Lot Size 2.84 acres to acoomodate a 10,000 SF expansion (see
attached site plan)
Jobs Retained 30 ($20 average hourly wage)
Jobs to be Created 9 ($15 minimum hourly wage)
Use of the Micro Loan Fund for this Project
The applicant proposes to use Micro Loan funds to finance construction costs. The
applicant has proposed that the EDA take a second position on the real estate. Below is a
summary of the project costs and proposed financing:
• Project Costs
Land-2.84 Acres $207,956 (see attached TRF projection worksheet)
Construction $963,400 (see attached construction statement)
Total $1,171,356
Proposed Project Financing (see attached bank proposal for details):
Bank Loan 1 $980,000
Bank Loan 2 $140,000
EDA Micro Loan $100,000
Total $1,220,000
Project "But For" Analysis
Sid Inman of Ehlers &Associates (the City's financial advisor) completed the"But For"
analysis for the use of TRF for this project and reported to the EDA on August 8th that the
Affiance project met the "But For" test. Mr. Inman has responded to this question with the
attached e-mail message indicating that the use of Micro Loan funds for this project would
change the "But For" analysis and result in a recommendation to the EDA that less TRF be
applied to this project..
Additional Information
Each company that receives a business subsidy in the State of Minnesota shall be subject to a
subsidy agreement with the City of Elk River,which includes reporting provisions and
• requirements set forth by the MN Business Subsidy Law. The City's Business Subsidies
Policy is attached.
• MEETING OF THE EDA FINANCE COMMITTEE
HELD AT THE ELK RIVER CITY HALL -� HAI777WEDNESDAY, AUGUST 17, 2005IJI,
Members Present: Tom McNair,Paul Motin,Dave Rymanowski and Dan Tveite
Members Absent: Chris Carlson and Cliff Lundberg
Staff Present: City Administrator Pat Klaers and Assistant Director of Economic
Development Heidi Steinmetz
1. Accept January 4.2005 EDA Finance Committee Minutes
MOVED BY DAN TVEITE AND SECONDED BY TOM MCNAIR,THE
FINANCE COMMITTEE MOVED TO ACCEPT THE JANUARY 4,2005
FINANCE COMMITTEE MINUTES.
2. Update: Minnesota Fabrication&Machine (MF&M),Inc. Micro Loan
Assistant Director of Economic Development Heidi Steinmetz stated that the Finance
Committee recommended and the EDA approved a two-year extension of the MF&M
Micro Loan back in January of this year. She updated the Committee that the EDA
approved the company's recent request that the EDA take a second position on the loan.
3. Discuss Micro Loan Portfolio Report
Finance Committee member Dan Tveite asked if staff had received any recent Micro
41) Loan inquiries. Mrs. Steinmetz stated that despite an increase of marketing for the program,
that there are no recent inquires to report. Mr.Tveite also asked for an update on Display
Solutions,a company that received a Micro Loan in May of 2004. Mrs. Steinmetz indicated
that Display Solutions has repaid the loan and moved to Brooklyn Park due to unavailable
lease space within the City of Elk River.
4. Consider Micro Loan Application: Affiance Machine,Inc.
Mrs. Steinmetz summarized Affiance Machine's request as outlined in the August 17th staff
report to the Finance Committee. Finance Committee member Tom McNair clarified the
company's equity position and provided an overview of The Bank of Elk River's financing
proposal to the company.
Mrs. Steinmetz indicated that staff's recommendation regarding the request would be that
the Finance Committee first discuss its policy regarding the level of appropriate assistance
provided to manufacturing companies entering the City of Elk River.
Mr. McNair mentioned that the Micro Loan subsidy provided to Affiance Machine is not
$100,000 rather it's the amount saved due to the lower interest rate of the loan.
City Administrator Pat Klaers mentioned that banks should not offer City assistance on
behalf of the City.
Finance Committee member Dave Rymanowski inquired about the e-mail from Sid Inman
of Ehlers &Associates (the City's financial advisor) provided to the Committee by staff
• earlier in the meeting. The e-mail indicated that if the City were to provide the company
with an additional subsidy beyond the Tax Abatement(already approved by the EDA&City
EDA Finance Committee MinutesDR A�� Page 2
August 17,2005
• Council), that the additional subsidy would alter Mr. Inman's "But For" analysis completed
for the Tax Abatement analysis for the project.
Finance Committee member Paul Motin stated that offering Tax Abatement and a Micro
Loan to the company may be"double dipping"regarding the use of incentives.
Mr.Tveite indicated that the City appreciates that area banks are marketing the Micro Loan
Fund but that the banks should communicate with City staff if Micro Loan dollars are
included in bank proposals.
Mr. Motin asked if future Tax Abatement applications should include a question such as
"Will you be asking for a Micro Loan in addition to the Tax Abatement?"
Mr. Rymanowski stated that these issues are policy issues in which the Committee should
discuss in more detail. He added that banks should not be treated differently by the City.
MOVED BY DAN TVEITE AND SECONDED BY PAUL MOTIN,THE
FINANCE COMMITTEE MOVED TO RECOMMEND THAT THE EDA
CONSIDER APPROVING A$100,000 MICRO LOAN TO PROVO
ENTERPRISES, LLC (ALLIANCE MACHINE,INC).
5. Schedule Meeting to Review Micro Loan Policy
The Finance Committee scheduled a meeting for 7:00 a.m. on September 28th to discuss
policy issues regarding the level of appropriate assistance provided to manufacturing
companies entering the City of Elk River.
• 6. Closing
The EDA Finance Committee meeting ended at 6:00 p.m.
Respectfully submitted[_ by,
/ e/-6-4 .v�iC�✓t.�G
Heidi Steinmetz
Assistant Director of Economic Development
•
• ELK RIVER ECONOMIC DEVELOPMENT
MICRO LOAN FUND POLICY & GUIDELINES
Revised June 2004
PURPOSE
The Economic Development Authority for the City of Elk River (EDA) recognizes
the need to stimulate private sector investment into manufacturing facilities and
equipment in order to create new jobs, boost productivity and retain existing jobs for
local residents. Additionally, the need exists to encourage investment in the
expansion and/or rehabilitation of commercial and retail buildings in order to
maintain the economic viability of Elk River's central business district.
Subsequently, the purpose of this program is to provide low interest, long-term (i.e.
greater than one year) loans as incentives for industrial development within the City
of Elk River and to encourage commercial and retail business owners in the central
business district to rehabilitate their existing buildings.
II. LOAN PROGRAMS
In order to meet the economic and community development objectives of the EDA,
two distinct loan programs exist within the Micro Loan Fund to promote business
growth in Elk River.
• Industrial Incentive Program
Purpose: The purpose of the Industrial Incentive Program is to encourage
industrial development that supports the tax base and brings quality
jobs to the city.
Amount: Up to $100,000 of secondary financing not to exceed 20% of the
project cost.
Equity: Must have private-sector commitments for 50% of the project cost.
Borrower to provide 10% or more of project financing.
Rate: Fixed; 2 points below the lowest prime rate published in
the Wall Street Journal the day the loan is closed, or 3%,whichever is
greater.
Term: Financing with a balloon payment in up to 5-years. The balloon
payment must not be longer than the balloon payment of the
participating bank. Loans may be amortized up to the following
limits:
15-years on real estate uses;
10-years on equipment uses.
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Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 2 of 8
Extension: In the event that the Borrower is unable to obtain conventional
financing to replace the Micro Loan at the end of five years, the loan
• may be extended up to two additional years at a market rate of
interest.
Criteria: 1. Borrower must be an industrial firm and create one new
full-time job for each $20,000 loaned within 2 years. Said jobs must
pay a minimum wage of$10.00 per hour plus benefits. Loans in excess
of$75,000 shall meet the City's Business Subsidy Policy for new job
and wage goals, as well as location requirements.
2. Borrower must comply with the provisions of the city's industrial
and business park zoning ordinances.
Redevelopment Financing Program
Purpose: The Redevelopment Financing Program is available to business and
property owners in the central business district (CBD) for the
rehabilitation and restoration of their buildings.
Amount: Up to $50,000 of secondary financing (not to exceed 40% of the
project cost.
Equity: Must have private-sector commitments for 50% of the project cost.
Borrower to provide 10% or more of project financing.
• Rate: Fixed; 2 points below the lowest prime rate published in the
Wall Street Journal the day the loan is closed, or 2%,whichever is
greater.
Term: Financing with a balloon payment in up to 3-years. Loans may be
amortized up to the following limits:
15-years on real estate uses;
10-years on equipment uses.
•
Extension: In the event that the Borrower is unable to obtain conventional
financing to replace the Micro Loan at the end of three years, the
loan may be extended up to two additional years at a market rate of
interest.
Criteria: 1. At a minimum, 20% of Micro Loan dollars must be used for the
improvement of the building's facade.
2. Borrower must be located in the Central Business District
(see attached map).
III. USES
1. Permitted Fund Uses:
a. Building construction
b. Land acquisition
Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 3 of 8
c. Machinery
d. Furniture, fixtures, and equipment (FF&E)
• e. Renovation and modernization of buildings
f. Exterior renovation of retail, commercial and industrial buildings
g. Public infrastructure needed for economic development expansions
h. Investment real estate with a minimum of 50% of the space pre-leased
2. Ineligible Fund Uses:
a. Expenditures for the construction and/or renovation of residential units
b. Working capital
c. Refinancing of existing debt
d. Inventory
IV. BUSINESSES ELIGIBILITY
Any project meeting the above criteria, and located or proposed to be located within
the city limits of Elk River as defined by this program, may be eligible for an
Economic Development Micro Loan as further defined herein:
• Business must be a for-profit corporation, partnership, or sole
proprietorship.
• Business must be a small business as defined by the Small Business
Administration (SBA).
• Business must have a positive net worth.
• Religious, political, and pornographic enterprises are not eligible to use
• the Economic Development Micro Loan Fund.
V. MICRO LOAN FUND TERMS & CONDITIONS
1. Loan Structure
All EDA Micro Loans will be structured as participation loans and will be serviced by
the project's primary lending institution. Such an arrangement allows for the central
distribution and collection of funds and simplifies the financing process for all
parties involved. A participation agreement will be signed by the borrower, primary
lender and the EDA. The agreement will include the following provisions, among
others:
• If Borrower does not meet the job and wage goals specified in the Subsidy
Agreement, the interest rate will change to 2 points above the participating
bank's rate, effective from the two year anniversary of the loan closing.
Upon subsequent achievement of the jobs and wage goals, the interest rate
will revert back to the rate when the loan was originated, effective from the
date of attainment of the job and wage goals.
• If Borrower defaults on the loan, the EDA will collect all further payments
during the default based on a pro-rata basis with the participating bank
excluding the distribution of proceeds resulting from the foreclosure on
collateral.
Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 4 of 8
The EDA may require additional agreements to be signed by the borrower (i.e.
security agreement, personal guarantees, job performance agreement).
• 2. Simultaneous Micro Loans
The simultaneous use of different Micro Loan Fund Programs by any one borrower
or for any one project is prohibited.
3. Call of Loan
A loan shall become due and payable in full if a business relocates outside of the city
of Elk River prior to the maturity date of the EDA loan.
4. Late Payment Charge
A late payment charge of up to 8% of the installment amount may be enforced.
VI. REGULATION FOR NEW CONSTRUCTION AND IMPROVEMENTS
All buildings which public funds will be used for construction or renovation are to
be brought into conformance with city codes and policies. Repairs may include the
following systems and portions of real property:
a. Mechanical heating, plumbing, and electrical
b. Structural;including the facade of the structure and energy related
improvements.
c. Hook-up to city services (i.e. water, sewer)
VII. LOAN SECURITY AND GUARANTEES
11) Applicant must be able to secure the loan by providing the EDA with a minimum of
a subordinate mortgage upon the building and/or assets or other approved collateral.
Applicant must demonstrate the financial means to repay the loans, as determined by
the Economic Development Authority.
Whenever possible, personal guarantees will be made part of any loan agreement.
VIII. TIMING OF PROJECT EXPENSES
No project should commence until the Elk River Economic Development Authority
has approved the loan application. Any costs incurred prior to the approval of the
loan application are generally not eligible expenditures.
No building construction should commence until the required City permits are
secured.
The applicant will be responsible for all legal, recording, and other fees required for
protection of a security interest in the loan, payable by a 1% processing fee,which is
paid at the time of application.
IX. PROCEDURAL GUIDELINES FOR APPLICATION AND APPROVAL
• 1. All applicants shall first contact a primary lending institution to determine if
additional equity is needed, and if so, how much.
Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 5 of 8
2. The applicant and the primary lender shall then meet with City Staff to obtain
• information about the Micro Loan program, discuss the project, and obtain
application forms.
3. The applicant shall complete and submit an application form to the City, along
with a processing fee of 1% of the loan request. (The fee is used to cover
processing expenses and will be returned if application is denied.) The applicant
must provide evidence of their ability to meet the equity requirements or provide
a letter of commitment for conventional financing from the primary lending
institution.
4. The application will be reviewed by the City staff to determine if it conforms to
all City policies and ordinances and to consider the following:
a. The availability and applicability of other governmental grants and/or
loan programs.
b. Whether the proposed project will result in conformance with building
and zoning codes.
c. Whether it is desirous and in the best interests of the public to provide
funding for the project.
5. The EDA Finance Committee and EDA Commissioners will review each
application in terms of its consistency with the goals of the Growth
Management, Strategic, and Economic Development Plans and in relation to the
• project's overall impact on the community's economy. Redevelopment Loan
applications will also be reviewed by an HRA member in conjunction with the
EDA Finance Committee.
They will also evaluate the project application in terms of the following:
a. Project Design- Evaluation of project design will include
review of proposed activities, time lines and a capacity to implement.
b. Financial Feasibility -Availability of funds, private involvement, financial
packaging and cost effectiveness.
• Appropriate ratio of private funds to Micro Loan funds.
• Sufficient cash flow to cover proposed debt service as
demonstrated by financial statements and projections.
• Business must show a positive net worth.
• Letter of Commitment from applicant pledging to complete the
project during proposed project duration, if the loan application
is approved.
Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 6 of 8
• Letter of Commitment from other financing sources stating
terms and conditions of their participation in the project if
• applicable.
• Sufficient collateral.
c. All other information as required in the application and/or additional
information as may be requested by the Economic Development
Authority.
d. Project compliance with all city codes and policies.
e. Program Objectives - In addition to quality job and wage
creation/retention requirements, the applicant must meet all Micro Loan
Fund criteria and demonstrate how the proposed activities will meet at
least one of the following objectives:
• The project contributes to the fulfillment of the city's approved
and adopted economic development and/or redevelopment
plans.
• The project prevents or eliminates slums and blight.
• • The project increases the local tax base.
• The project brings a structure into compliance with an existing
building code violation.
6. A written request for an extension shall be accompanied by a copy of current
financial statements and a $500 upfront processing fee. The processing fee is
used to cover processing expenses and will be returned if request is denied. The
application for an extension beyond the original term should include a letter of
denial from a conventional lender. Refinancing will not be allowed solely for the
purpose of reducing the interest rate due to lower market interest rates.
7. The EDA Finance Committee will recommend the approval, denial, or request a
resubmission. A recommendation from the Finance Committee will be
forwarded to the EDA for final action.
X. LOAN POLICY REVIEW
The above criteria will be reviewed on an annual basis to ensure that the policies
reflected in this document are consistent with the economic development goals set
forth by the City.
•
Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 7 of 8
XI. COMPLIANCE WITH STATE STATUTES
• Each company receiving assistance in excess of$75,000 from the EDA Micro Loan
Fund shall be subject to the provisions and requirements set forth by Minnesota
State Statute 116J.993 and the City's Business Subsidy Policy summarized below:
Progress Reports
The borrower shall file a report annually for two years after the closing of the loan or
until all goals set forth in the application have been meet,which ever is later. Reports
shall be completed using the format drafted by the State of Minnesota and shall be
filed with the City in March of each year for the previous year.
Maintain Facility
The borrower agrees to maintain and operate its facility at the site where the loan is
used for a period of 5-years after the date the loan is closed.
Goal Attainment
In addition to attaining or exceeding the jobs and wages goals set forth in Section IV
of the Application, the borrower agrees to achieve at least one of the goals for
community development set forth in Section IX, part 5, subdivision (e) of the Micro
Loan Fund Policy.
Redevelopment loans in the Central Business District are exempt from job creation
and wage goals stated in Section IX, part 5, subdivision (e) provided the loan amount
• does not exceed 50% of the project cost.
Failure to Comply
Businesses failing to comply with the above provisions will be subject to fines,
repayment requirements in accordance with the state statute, and be deemed
ineligible by the State to receive any loans or grants from public entities for a period
of 5-years.
XII. RIGHT OF REFUSAL
The Elk River Economic Development Authority may deny any project which it
deems inappropriate according to the guidelines established in this document.
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Elk River Economic Development Authority
Micro Loan Fund Policy&Guidelines
Revised June 2004 Page 8 of 8