Loading...
7.1. HRSR 08-02-2021 �J etyof ElkRequest for Action River To Item Number Housing and Redevelopment Authoritv 7.1 Agenda Section Meeting Date Prepared by General Business August 2,2021 Colleen Eddy, Economic Development Specialist Item Description Reviewed by HRA Housing Rehabilitation Loan Program Update Brent O'Neil, Economic Development Director Reviewed by Cal Portner, City Administrator Action Requested Receive update on the Rehabilitation Loan Program. Background/Discussion CEE reports all accounts are current and the HRA's portfolio is performing as expected with no delinquencies or late payments. CEE received two new applications both of which did not meet the HRA's guidelines; one request was for $35,000 and the other did not meet the minimum requirements. Financial Impact N/A Mission/Policy/Goal The goal of the HRA is to improve existing housing stock by offering incentives or programs to repair and maintain residential properties. Attachments ■ CEE Monthly Loan Report-July 2021 ■ July 2021 Loan Fund Balance The Elk River Vision A Y�elcoming community nvith revolutionary and spirited resourcefulness, exceptional P U W E H E o s r service, and community engagement that encourages and inspires prosperity ,g /` UR CEE SERVICING REPORT TYPE:LOAN SERVICING DASHBOARD REPORT DATE:7/27/2021 REPORT PERIOD:Jul-21 INVESTOR:CITY OF ELK RIVER CASH PROCESSING RESULTS AS OF JULY 27, 2021 OPERATIONAL RESULTS AS OF JULY 27, 2021 11 11 10 10 8 7 5 6 7 8 9 10 11 12 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 6 MONTH LOAN COUNT COMPARISON $102,189.99$103,044.71 $106,270.97 $135,836.37$137,414.91 $156,533.57 $- $20,000.00 $40,000.00 $60,000.00 $80,000.00 $100,000.00 $120,000.00 $140,000.00 $160,000.00 $180,000.00 Jul-21Jun-21May-21Apr-21Mar-21Feb-21 UNPAID PRINCIPAL BALANCE 6 MONTH COMPARISON $8,802.37 $12,659.96 $12,670.39 $12,762.68 $15,035.55 $18,166.11 $22,092.93 $0.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 19-015215 19-015209 19-016564 19-015204 19-015206 19-015217 19-016434 JULY-2021 UNPAID PRINCIPAL BALANCE DISTRIBUTION PER LOAN $0.00 $154.43 $162.79 $187.63 $192.33 $200.00 $208.04 $0.00 $50.00 $100.00 $150.00 $200.00 $250.00 19-015206 19-016564 19-015217 19-015209 19-015215 19-016434 19-015204 TOTAL AMOUNT COLLECTED AS OF JULY 27 2021 $0.00 $98.99 $112.40 $126.95 $158.66 $176.28 $181.44 $0.00 $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 $140.00 $160.00 $180.00 $200.00 19-015206 19-015217 19-016564 19-016434 19-015209 19-015215 19-015204 TOTAL PRINCIPAL COLLECTED AS OF JULY 2021 $0.00 $16.05 $26.60 $28.97 $42.03 $63.80 $73.05 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00 19-015206 19-015215 19-015204 19-015209 19-016564 19-015217 19-016434 TOTAL INTEREST COLLECTED AS OF JULY 2021 CEE SERVICING REPORT TYPE:PRELIMINARY INVOICE REPORT REPORT DATE:7/27/2021 REPORT PERIOD:Jul-21 INVESTOR:ELK RIVER 212 3rd Avenue North, Suite 560 Minneapolis, MN 55401 REPORTING MONTH: JULY 2021 Ph.: 612.455.7805 POOL Total Count of Loans New Loans Added Loans Transferred for Serviving Count of Active Delinquent Accounts Total Amount Collected During the Month Principal Collected During the Month Interest Collected During the Month New Loan On- boarding Fee @ $20/Account Loan Transfer On-Boarding Fee @ $20/Account Monthly Servicing @ $6/Account Delinquent Loan Management @ $3/Account Total Monthly Fees Netted Amount to Transfer to Investor Row Labels Count of LOAN # Sum of NEW LN INDEX Sum of TRNX INDEX Sum of DELINQ INDEX Sum of PMNT AMOUNT Sum of PRN COLLECTED Sum of INT COLLECTED HRA REHAB 7 0 0 0 $1,105.22 $854.72 $250.50 $0.00 $0.00 $42.00 $0.00 $42.00 $1,063.22 Grand Total 7 0 0 0 $1,105.22 $854.72 $250.50 $0.00 $0.00 $42.00 $0.00 $42.00 $1,063.22 ACCOUNT DETAIL FOR INVOICING PORTFOLIO POOL LOAN #PROPERTY CONTRACT DATE LOAN AMOUNT PMNT DATE PMNT AMOUNT PRN COLLECTED INT COLLECTED TRNX INDEX NEW LN INDEX DELINQ INDEX ELK RIVER RESIDENTIAL HRA REHAB 19-015215 606 JEFFERSON LN NW 8/3/2015 $20,650.00 7/9/2021 $192.33 $176.28 $16.05 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015204 1420 5TH ST NW 1/25/2017 $22,069.00 7/20/2021 $208.04 $181.44 $26.60 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015209 609 GATES AVE NW 9/22/2017 $19,665.00 7/10/2021 $187.63 $158.66 $28.97 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015217 1811 MAIN ST 5/4/2018 $21,640.00 7/10/2021 $162.79 $98.99 $63.80 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015206 870 VERNON AVE 12/27/2018 $25,000.00 -$0.00 $0.00 $0.00 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-016434 19135 TROY STREET NW 7/5/2019 $25,000.00 7/5/2021 $200.00 $126.95 $73.05 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-016564 403 3RD ST NW 7/15/2019 $15,252.22 7/15/2021 $154.43 $112.40 $42.03 0 0 0 $1,105.22 $854.72 $250.50 CEE SERVICING REPORT TYPE:TRIAL BALANCE REPORT SUMMARY REPORT DATE:7/27/2021 REPORT PERIOD:Jul-21 INVESTOR:ELK RIVER TRIAL BALANCE PER POOL AS OF 7/27/2021 POOL LOAN COUNT LOAN VOLUME UNPAID PRN BAL HRA REHAB 7 149,276.22$102,189.99$ Grand Total 7 149,276.22$102,189.99$ TRIAL BALANCE SUMMARY PER LOAN AS OF 7/27/2021 LOAN #POOL PROPERTY CONTRACT DATE INT RATE LOAN AMOUNT UNPAID PRN BAL 19-015215 HRA REHAB 606 JEFFERSON LN NW 8/3/2015 2.25 $20,650.00 $8,802.37 19-015204 HRA REHAB 1420 5TH ST NW 1/25/2017 2.50 $22,069.00 $12,762.68 19-015209 HRA REHAB 609 GATES AVE NW 9/22/2017 2.75 $19,665.00 $12,659.96 19-015217 HRA REHAB 1811 MAIN ST 5/4/2018 4.25 $21,640.00 $18,166.11 19-015206 HRA REHAB 870 VERNON AVE 12/27/2018 4.00 $25,000.00 $15,035.55 19-016434 HRA REHAB 19135 TROY STREET NW 7/5/2019 4.00 $25,000.00 $22,092.93 19-016564 HRA REHAB 403 3RD ST NW 7/15/2019 4.00 $15,252.22 $12,670.39 149,276.22$102,189.99$ 6 MONTH COMPARATIVE REPORT REPORTED MONTH LOAN COUNT UNPAID PRN BAL Feb-21 11 156,533.57$ Mar-21 11 137,414.91$ Apr-21 10 135,836.37$ May-21 10 106,270.97$ Jun-21 8 103,044.71$ Jul-21 7 102,189.99$ CEE SERVICING REPORT TYPE:TRIAL BALANCE REPORT DETAIL REPORT DATE:7/27/2021 REPORT PERIOD:Jul-21 INVESTOR:ELK RIVER ACCOUNT DETAIL FOR ACTIVE LOANS AS OF 7/27/2021 LOAN #PORTFOLIO POOL ADDRESS CITY STATE ZIP CODE INT RATE CONTRACT MATURITY LOAN AMOUNT TERM UNPD PRN BAL RMNG TERM 19-015215 ELK RIVER RESIDENTIAL HRA REHAB 606 JEFFERSON LN NW ELK RIVER MN 55330 2.25 8/3/2015 8/1/2025 $20,650.00 120 $8,802.37 48 19-015204 ELK RIVER RESIDENTIAL HRA REHAB 1420 5TH ST NW ELK RIVER MN 55333 2.50 1/25/2017 1/1/2027 $22,069.00 120 $12,762.68 65 19-015209 ELK RIVER RESIDENTIAL HRA REHAB 609 GATES AVE NW ELK RIVER MN 55334 2.75 9/22/2017 9/1/2027 $19,665.00 120 $12,659.96 73 19-015217 ELK RIVER RESIDENTIAL HRA REHAB 1811 MAIN ST ELK RIVER MN 55336 4.25 5/4/2018 5/1/2033 $21,640.00 180 $18,166.11 141 19-015206 ELK RIVER RESIDENTIAL HRA REHAB 870 VERNON AVE ELK RIVER MN 55337 4.00 12/27/2018 1/1/2029 $25,000.00 120 $15,035.55 67 19-016434 ELK RIVER RESIDENTIAL HRA REHAB 19135 TROY STREET NW ELK RIVER MN 55338 4.00 7/5/2019 7/5/2034 $25,000.00 180 $22,092.93 153 19-016564 ELK RIVER RESIDENTIAL HRA REHAB 403 3RD ST NW ELK RIVER MN 55339 4.00 7/15/2019 7/15/2029 $15,252.22 120 $12,670.39 96 149,276.22$102,189.99$ CEE SERVICING REPORT TYPE:AGING DELINQUENCY REPORT REPORT DATE:7/27/2021 REPORT PERIOD:Jul-21 INVESTOR:ELK RIVER AGING DELINQUENCY DETAIL PER ACCOUNT AS OF 7/27/2021 LOAN #BORROWER ADDRESS CONTRACT UNPD PRN BAL DPD TOTAL DUE 1 TO 15 DPD 15+ DPD 30+ DPD 60+ DPD 90+ DPD UNPD LATE FEES STATUS LAST PMNT DATE LAST PMNT AMNT 19-015215 606 JEFFERSON LN NW 8/3/2015 $8,802.37 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 7/9/2021 $192.33 19-015204 1420 5TH ST NW 1/25/2017 $12,762.68 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 7/20/2021 $208.04 19-015209 609 GATES AVE NW 9/22/2017 $12,659.96 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 7/10/2021 $187.63 19-015217 1811 MAIN ST 5/4/2018 $18,166.11 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 7/10/2021 $162.79 19-015206 870 VERNON AVE 12/27/2018 $15,035.55 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT -$0.00 19-016434 19135 TROY STREET NW 7/5/2019 $22,092.93 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 7/5/2021 $200.00 19-016564 403 3RD ST NW 7/15/2019 $12,670.39 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 7/15/2021 $154.43 $102,189.99 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Program allocation $350,000 Designated program funds Admin fees to CMHP (through 2018)$63,750 Admin fees to CEE (2019 to present)$6,506 Property Address Unpaid Principal Lead base paint fees $11,056 paid out for lead-based paint assessments 606 Jefferson Lane NW $8,978.65 Program balance $268,688 1420 5th St. NW $12,944.12 609 Gates Ave NW $12,818.62 Principal $103,045 Outstanding loan funds 810 Jackson Ave NW $0.00 1811 Main St. NW $18,265.10 870 Vernon Ave $15,035.55 19135 Troy St NW $22,219.88 403 3rd St NW $12,782.79 Available to loan $165,643 Total funds to be loaned out $103,044.71 2021 Elk River HRA Homeowner Rehab Program Monthly Report July 2021 Updated: 7/28/21