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7.1. HRSR 08-06-2018Request for Action To Item Number Housing and Redevelopment Authority 7.1 Agenda Section Meeting Date Prepared by General Business August 6, 2018 Amanda Othoudt, EDD Item Description Reviewed by HRA Rehabilitation Program Update Cal Portner, City Administrator Reviewed by Action Requested Receive information on the HRA Housing Rehabilitation Loan Program. Background/Discussion Currently, two projects under way; one homeowner is waiting on bid proposals and the other is waiting for their scope of work to be approved. One application was sent at the end of July to a homeowner on Jackson Avenue. Fifteen projects have been completed to date. Over $311,579 has been disbursed over the four-year rehabilitation program period. Installment payments are received per the agreements. Marketing efforts continue on our social media platforms. Financial Impact N/A Attachments  August Project/Financial Report  August CMHP Administrative Packet  HRA Loan Installment Report The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity 2018 Elk River HRA Rehab Program Monthly Project and Financial Report August 2018 Updated: 7/24/18 Completed Projects App. DateNameProject #Home AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly Approvedterminspect.FeesPayment Projects Under Construction App. DateNameProject #Home AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly Approvedterminspect.FeesPayment Projects Ready for Construction App. DateNameProject #Home AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly Approvedterminspect.FeesPayment Projects Bidding/Waiting for Approved Scope App. DateNameProject #Home AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly Approvedterminspect.FeesPayment 5/16/20181837 8th St. NWwaiting for bids to come in 7/23 Lea RaduenzER-205/17/2018 16 4/26/2018870 Vernon Avewaiting for scope of work approval 7/20 Jessica & Lynn GadachER-216/1/2018 17$425 Approved Applications App. DateNameProject #Home AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly Approvedterminspect.FeesPayment Projects Closed Applications App. DateNameProject #Home AddressDate Current StatusLoan amountLoan rateLoan Lead Paint Recording Monthly Approvedterminspect.FeesPayment Applications in Process App. DateNameHome Address mailed app. to Jacky Kuykendall 7/24/18816 Jackson Ave NW Five year total rehab funds below: $467,500 Total $311,579$10,631 Total loan amounts/rehab funds:LBP: Rehab balance: $145,290 ., central minnesota • • HOUSING PARTNERSHIP July 25h, 2018 City of Elk River Attn: Colleen Eddy 13065 Orono Parkway Elk River, MN 55330 RE: City of Elk River HRA Homeowner Rehabilitation Program Materials for the August 6h, 2018 HRA Meeting. Dear Colleen: 37 28th Avenue North Suite 102 St. Cloud, MN 56303-4242 Phone: 320.259.0393 Enclosed are the following items for the Elk River HRA meeting on Monday August 6`h. • Monthly program progress report • Contractor invoice project ER -21 • CMHP administration invoice • Draw Tracking Form Thank you, Ed Z' y Program Manager Enclosure Cc: file A MINNESOTA O MN TDD 71 1 NONPROFIT CORPORATION ;;,,; ,•. EQUAL OPPORTUNITY EMPLOYER Fax: 320.259.9590 www.cmhp.net Statement July 7, 2018 Miller Testing & Consulting LLC 1516 North Road Duluth, MN 55811; 218-724-3651 Cell# 218-348-0677 "Lead Base Paint Risk Assessments" "Lead Paint Inspections" Minnesota State License # LR29I Invoice # 201871 Client Central Minnesota Housing Partnership 37 28th Avenue North St. Cloud, MN. 56303 Date 7/5/18 Jessica Gadach $425.00 870 Vernon Ave. NW Elk River, MN. 56330 Total $425.00 .. central minnesota • • HOUSING PARTNERSHIP 37 28th Avenue North Suite 102 St. Cloud, MN 56303-4242 Phone: 320.259.0393 CENTRAL MINNESOTA HOUSING PARTNERSHIP, INC. INVOICE FOR ADMINISTRATIVE SERVICES: Elk River HRA Homeowner Rehabilitation Program Date: July 24th, 2018 Total budgeted administrative services fee for Elk River 2017 funds $15,000.00 HRA allocated additional funds June 2017 +$7,500.00 Total of past payments: - $15,000.00 Current quarterly admin services payment request: $ 3,750.00 REMAINING 2017 FUNDS ADMIN FEE BALANCE: Central Minnesota Housing Partnership, Inc. Program Administrator Printed Name P/b�14^en Title Si e 7/ Y/r� Date A MINNESOTA �Q MN TDD 71 1 NONPROFIT CORPORATION L ,;;.: - EQUAL OPPORTUNITY EMPLOYER $ 3,750.00 Fax: 320.259.95 90 www.cmhp.net • CITY OF ELK RIVER HRA HOMEOWNER O PROGRAM Draw #2 Payment Request Please submit payment to the contractor(s) listed below. 1. Miller Testing & Consulting LLC 1516 North Road Duluth, MN 55811 Draw Amount: $425.00 Project ER -21, Gadach 2. Central MN Housing Partnership, Inc. 3728 1h Ave N Suite 102 St. Cloud, MN 56303 Administration Fee: $3,750.00 Total Draw Amount: $4,175.00 When Contractor payment checks are cut, please forward copies of the checks to CMHP for the project files. CM H P Draw Tracking Form ICity: (Project Name: City of Elk River Elk River Owner -Occupied Housing Rehab BEGIN DATE: 5/1/18 END DATE: 7/31/18 Agreement period from: 1/1/2018 FORM PREPARED BY: PHONE: Draw # Agreement period to: Ed Zimny 320-258-0673 2 12/31/2018 EMAIL: ed@cmhp.net REQUESTED In June 2017 the HRA allocated an additional $50,000 to the Rehab fund. This was added to the remaining balance as follows: Owner Occupied Rehab 29,505.31 + 42,500.00 = 72,005.31 General Admin 3750.00 + 7,500.00 = 11,250.00 Grantee Muthofized Signature Ed Zimny Program Manager Grantee Typed Name and Title Staff Authorized Signature City Staff Name & Title A. C. REIMB. D. ) Rehab activity by item APPROVED B' CURRENT REQUESTED AVAILABLE BUDGET BALANCE THIS BALANCE PERIOD Year Owner -Occupied Rehab $72,005.31 $60,715.31 $425.00 $60,290.31 2017 General Admin $11,250.00 $7,500.00 $3,750.00 $3,750.00 Year Owner -Occupied Rehab $85,000.00 $85,000.00 $0.00 $85,000.00 2018 General Admin $15,000.00 $15,000.00 $0.00 $15,000.00 $183,255.31 $168,215.31 $4,175.00 $164,040.31 In June 2017 the HRA allocated an additional $50,000 to the Rehab fund. This was added to the remaining balance as follows: Owner Occupied Rehab 29,505.31 + 42,500.00 = 72,005.31 General Admin 3750.00 + 7,500.00 = 11,250.00 Grantee Muthofized Signature Ed Zimny Program Manager Grantee Typed Name and Title Staff Authorized Signature City Staff Name & Title H a W 2 a O J W W W Z a C7 Z_ 75 2 w J W U N N T a 4 C` n C` N •� V m M N L N LO o0 n � N b 00 00 LO �o C� u. �, R 7 ,..j tV 00 Nj O 7 O O [� C' 0o Nj m O C N 00 7 V O 'r C% M C, r, 7 N C\ � N n 11 H n 0 O CN N v N N N �. 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