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7.1. HRA SR 11-01-2021 �J etyof ElkRequest for Action River To Item Number Housing and Redevelopment Authoritv 7.1 Agenda Section Meeting Date Prepared by General Business November 1, 2021 Brent O'Neil, Economic Development Director Item Description Reviewed by HRA Housing Rehabilitation Loan Program Update Cal Portner, City Administrator Reviewed by 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. Two applications have been received in the last period. One application is going through the Minnesota Housing Finance Agency and the other is under review under Elk River's program guidelines. Staff met with Jim Hansik of CEE to discuss the current contract for underwriting and originating HRA loans. The current contract expires at the end of this year. Staff anticipates consideration of a contract for 2022 being on the HRA's December agenda. Note: the HRA and CEE have a separate contract for servicing existing loans and those services are not affected by this contract. 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 Activity Report—September&October 2021 ■ Quarterly Summary Loan Requests Report 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 DATA SET DATE:10/1/2021 REPORTING PERIOD:Sep-21 INVESTOR:CITY OF ELK RIVER CASH PROCESSING RESULTS AS OF SEPTEMBER 30, 2021 OPERATIONAL RESULTS AS OF SEPTEMBER 30, 2021 10 10 8 7 7 7 5 6 7 8 9 10 11 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 6 MONTH LOAN COUNT COMPARISON $99,440.17$100,641.20$101,837.78$103,044.71$106,270.97$135,836.37Sep-21Aug-21Jul-21Jun-21May-21Apr-21 UNPAID PRINCIPAL BALANCE 6 MONTH COMPARISON $8,453.14 $12,343.48 $12,400.40 $12,447.24 $13,981.96 $17,971.33 $21,842.62 $0.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 19-015215 19-015209 19-015204 19-016564 19-015206 19-015217 19-016434 SEPTEMBER-2021 UNPAID PRINCIPAL BALANCE DISTRIBUTION PER LOAN $154.43 $162.79 $187.63 $192.33 $200.00 $208.04 $400.00 $0.00 $50.00 $100.00 $150.00 $200.00 $250.00 $300.00 $350.00 $400.00 $450.00 19-016564 19-015217 19-015209 19-015215 19-016434 19-015204 19-015206 TOTAL AMOUNT COLLECTED AS OF SEPTEMBER 30, 2021 $97.57 $111.76 $125.37 $158.42 $173.72 $181.33 $352.86 $0.00 $50.00 $100.00 $150.00 $200.00 $250.00 $300.00 $350.00 $400.00 19-015217 19-016564 19-016434 19-015209 19-015215 19-015204 19-015206 TOTAL PRINCIPAL COLLECTED AS OF SEPTEMBER 30, 2021 $18.61 $26.71 $29.21 $42.67 $47.14 $65.22 $74.63 $0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00 19-015215 19-015204 19-015209 19-016564 19-015206 19-015217 19-016434 TOTAL INTEREST COLLECTED AS OF SEPTEMBER 30, 2021 DocuSign Envelope ID: A9D16E3C-A7DC-4E1B-9011-A710964196A3 CEE SERVICING REPORT TYPE:PRELIMINARY INVOICE REPORT DATA SET DATE:10/1/2021 REPORTING PERIOD:Sep-21 INVESTOR:ELK RIVER 212 3rd Avenue North, Suite 560 INVOICE #:8202109 Minneapolis, MN 55401 REPORTING MONTH: SEPTEMBER 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 INDEXSum of TRNX INDEX Sum of DELINQ INDEXSum of PMNT AMOUNTSum of PRN COLLECTEDSum of INT COLLECTED HRA REHAB 7 0 0 0 $1,505.22 $1,201.03 $304.19 $0.00 $0.00 $42.00 $0.00 $42.00 $1,463.22 Grand Total 7 0 0 0 $1,505.22 $1,201.03 $304.19 $0.00 $0.00 $42.00 $0.00 $42.00 $1,463.22 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 9/13/2021 $192.33 $173.72 $18.61 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015204 1420 5TH ST NW 1/25/2017 $22,069.00 9/20/2021 $208.04 $181.33 $26.71 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015209 609 GATES AVE NW 9/22/2017 $19,665.00 9/10/2021 $187.63 $158.42 $29.21 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015217 1811 MAIN ST 5/4/2018 $21,640.00 9/10/2021 $162.79 $97.57 $65.22 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015206 870 VERNON AVE 12/27/2018 $25,000.00 9/29/2021 $400.00 $352.86 $47.14 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-016434 19135 TROY STREET NW 7/5/2019 $25,000.00 9/5/2021 $200.00 $125.37 $74.63 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-016564 403 3RD ST NW 7/15/2019 $15,252.22 9/15/2021 $154.43 $111.76 $42.67 0 0 0 $1,505.22 $1,201.03 $304.19 DocuSign Envelope ID: A9D16E3C-A7DC-4E1B-9011-A710964196A3 CEE SERVICING REPORT TYPE:TRIAL BALANCE REPORT SUMMARY DATA SET DATE:10/1/2021 REPORTING PERIOD:Sep-21 INVESTOR:ELK RIVER TRIAL BALANCE PER POOL AS OF 9/30/2021 POOL LOAN COUNT LOAN VOLUME UNPAID PRN BAL HRA REHAB 7 149,276.22$99,440.17$ Grand Total 7 149,276.22$99,440.17$ TRIAL BALANCE SUMMARY PER LOAN AS OF 9/30/2021 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 $8,453.14 19-015204 HRA REHAB 1420 5TH ST NW 1/25/2017 2.50 $22,069.00 $12,400.40 19-015209 HRA REHAB 609 GATES AVE NW 9/22/2017 2.75 $19,665.00 $12,343.48 19-015217 HRA REHAB 1811 MAIN ST 5/4/2018 4.25 $21,640.00 $17,971.33 19-015206 HRA REHAB 870 VERNON AVE 12/27/2018 4.00 $25,000.00 $13,981.96 19-016434 HRA REHAB 19135 TROY STREET NW 7/5/2019 4.00 $25,000.00 $21,842.62 19-016564 HRA REHAB 403 3RD ST NW 7/15/2019 4.00 $15,252.22 $12,447.24 149,276.22$99,440.17$ 6 MONTH COMPARATIVE REPORT REPORTED MONTH LOAN COUNT UNPAID PRN BAL Apr-21 10 135,836.37$ May-21 10 106,270.97$ Jun-21 8 103,044.71$ Jul-21 7 101,837.78$ Aug-21 7 100,641.20$ Sep-21 7 99,440.17$ DocuSign Envelope ID: A9D16E3C-A7DC-4E1B-9011-A710964196A3 CEE SERVICING REPORT TYPE:TRIAL BALANCE REPORT DETAIL DATA SET DATE:10/1/2021 REPORTING PERIOD:Sep-21 INVESTOR:ELK RIVER ACCOUNT DETAIL FOR ACTIVE LOANS AS OF 9/30/2021 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 $8,453.14 46 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 $12,400.40 63 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 $12,343.48 71 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 $17,971.33 139 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 $13,981.96 62 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 $21,842.62 151 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 $12,447.24 94 149,276.22$99,440.17$ DocuSign Envelope ID: A9D16E3C-A7DC-4E1B-9011-A710964196A3 CEE SERVICING REPORT TYPE:AGING DELINQUENCY REPORT DATA SET DATE:10/1/2021 REPORTING PERIOD:Sep-21 INVESTOR:ELK RIVER AGING DELINQUENCY DETAIL PER ACCOUNT AS OF 9/30/2021 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 $8,453.14 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/13/2021 $192.33 19-015204 1420 5TH ST NW 1/25/2017 $12,400.40 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/20/2021 $208.04 19-015209 609 GATES AVE NW 9/22/2017 $12,343.48 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/10/2021 $187.63 19-015217 1811 MAIN ST 5/4/2018 $17,971.33 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/10/2021 $162.79 19-015206 870 VERNON AVE 12/27/2018 $13,981.96 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/29/2021 $400.00 19-016434 19135 TROY STREET NW 7/5/2019 $21,842.62 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/5/2021 $200.00 19-016564 403 3RD ST NW 7/15/2019 $12,447.24 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 9/15/2021 $154.43 $99,440.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DocuSign Envelope ID: A9D16E3C-A7DC-4E1B-9011-A710964196A3 CEE SERVICING REPORT TYPE:LOAN SERVICING DASHBOARD DATA SET DATE:10/27/2021 REPORTING PERIOD:Oct-21 INVESTOR:CITY OF ELK RIVER CASH PROCESSING RESULTS AS OF OCTOBER 27, 2021 OPERATIONAL RESULTS AS OF OCTOBER 27, 2021 10 8 7 7 7 7 5 6 7 8 9 10 11 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 6 MONTH LOAN COUNT COMPARISON $76,864.52$99,440.17$100,641.20$101,837.78$103,044.71$106,270.97Oct-21Sep-21Aug-21Jul-21Jun-21May-21 UNPAID PRINCIPAL BALANCE 6 MONTH COMPARISON $0.00 $8,275.92 $12,183.75 $12,217.85 $12,333.73 $13,981.96 $17,871.31 $0.00 $2,000.00 $4,000.00 $6,000.00 $8,000.00 $10,000.00 $12,000.00 $14,000.00 $16,000.00 $18,000.00 $20,000.00 19-016434 19-015215 19-015209 19-015204 19-016564 19-015206 19-015217 OCTOBER-2021 UNPAID PRINCIPAL BALANCE DISTRIBUTION PER LOAN $0.00 $154.43 $162.79 $187.63 $192.33 $208.04 $21,950.12 $0.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 19-015206 19-016564 19-015217 19-015209 19-015215 19-015204 19-016434 TOTAL AMOUNT COLLECTED AS OCTOBER 27, 2021 $0.00 $100.02 $113.51 $159.73 $177.22 $182.55 $21,842.62 $0.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 19-015206 19-015217 19-016564 19-015209 19-015215 19-015204 19-016434 TOTAL PRINCIPAL COLLECTED AS OF OCTOBER 27, 2021 $0.00 $15.11 $25.49 $27.90 $40.92 $62.77 $107.50 $0.00 $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 19-015206 19-015215 19-015204 19-015209 19-016564 19-015217 19-016434 TOTAL INTEREST COLLECTED AS OF OCTOBER 27, 2021 DocuSign Envelope ID: 8DA126CA-C95E-4AC7-8EED-6515072E973A CEE SERVICING REPORT TYPE:TRIAL BALANCE REPORT SUMMARY DATA SET DATE:10/27/2021 REPORTING PERIOD:Oct-21 INVESTOR:ELK RIVER TRIAL BALANCE PER POOL AS OF 10/27/2021 POOL LOAN COUNT LOAN VOLUME UNPAID PRN BAL HRA REHAB 7 149,276.22$76,864.52$ Grand Total 7 149,276.22$76,864.52$ TRIAL BALANCE SUMMARY PER LOAN AS OF 10/27/2021 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 $8,275.92 19-015204 HRA REHAB 1420 5TH ST NW 1/25/2017 2.50 $22,069.00 $12,217.85 19-015209 HRA REHAB 609 GATES AVE NW 9/22/2017 2.75 $19,665.00 $12,183.75 19-015217 HRA REHAB 1811 MAIN ST 5/4/2018 4.25 $21,640.00 $17,871.31 19-015206 HRA REHAB 870 VERNON AVE 12/27/2018 4.00 $25,000.00 $13,981.96 19-016434 HRA REHAB 19135 TROY STREET NW 7/5/2019 4.00 $25,000.00 $0.00 19-016564 HRA REHAB 403 3RD ST NW 7/15/2019 4.00 $15,252.22 $12,333.73 149,276.22$76,864.52$ 6 MONTH COMPARATIVE REPORT REPORTED MONTH LOAN COUNT UNPAID PRN BAL May-21 10 106,270.97$ Jun-21 8 103,044.71$ Jul-21 7 101,837.78$ Aug-21 7 100,641.20$ Sep-21 7 99,440.17$ Oct-21 7 76,864.52$ DocuSign Envelope ID: 8DA126CA-C95E-4AC7-8EED-6515072E973A CEE SERVICING REPORT TYPE:TRIAL BALANCE REPORT DETAIL DATA SET DATE:10/27/2021 REPORTING PERIOD:Oct-21 INVESTOR:ELK RIVER ACCOUNT DETAIL FOR ACTIVE LOANS AS OF 10/27/2021 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 $8,275.92 45 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 $12,217.85 62 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 $12,183.75 70 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 $17,871.31 138 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 $13,981.96 62 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 $0.00 0 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 $12,333.73 93 149,276.22$76,864.52$ DocuSign Envelope ID: 8DA126CA-C95E-4AC7-8EED-6515072E973A CEE SERVICING REPORT TYPE:PAID IN FULL REPORT DATA SET DATE:10/27/2021 REPORT PERIOD:Oct-21 INVESTOR:ELK RIVER DETAIL OF LOANS PAID IN FULL PER POOL AS OF 10/27/2021 LOAN #PORTFOLIO POOL ADDRESS PAYOFF DATE CLOSED DATE AMOUNT RECEIVED PRINCIPAL RECEIVED INTEREST RECEIVED FEES RECEIVED 19-016434 ELK RIVER RESIDENTIAL HRA REHAB 19135 TROY STREET NW 10/18/2021 10/18/2021 $21,950.12 $21,842.62 $107.50 $0.00 $21,950.12 $21,842.62 $107.50 $0.00 DocuSign Envelope ID: 8DA126CA-C95E-4AC7-8EED-6515072E973A CEE SERVICING REPORT TYPE:AGING DELINQUENCY REPORT DATA SET DATE:10/27/2021 REPORTING PERIOD:Oct-21 INVESTOR:ELK RIVER AGING DELINQUENCY DETAIL PER ACCOUNT AS OF 10/27/2021 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 $8,275.92 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 10/12/2021 $192.33 19-015204 1420 5TH ST NW 1/25/2017 $12,217.85 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 10/20/2021 $208.04 19-015209 609 GATES AVE NW 9/22/2017 $12,183.75 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 10/10/2021 $187.63 19-015217 1811 MAIN ST 5/4/2018 $17,871.31 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 10/10/2021 $162.79 19-015206 870 VERNON AVE 12/27/2018 $13,981.96 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 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 10/9/2021 $21,950.12 19-016564 403 3RD ST NW 7/15/2019 $12,333.73 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 10/15/2021 $154.43 $76,864.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DocuSign Envelope ID: 8DA126CA-C95E-4AC7-8EED-6515072E973A Elk River Loan Summary Report Activity for Period 7/1/2021 - 9/30/2021 Application packets requested/mailed:Year-to-Date: This period:0 0 Residential Advisor Visits:This period:Year-to-Date: 0 0 Loans currently in process for residents in your City/Neighborhood:1 Closed Loans This period:Year-to-Date: Elk River UnitsUnits Closed End 0.00 0 00.00 0.00 0Total 0.00 0 Units UnitsYear-to-Date:This period:Leveraged Funds CEE 218,192.008,735.00 1 MHFA FUF 263,659.0014,059.00 1 Total 81,851.00 422,794.00 2 % of Total#Types of Properties Financed YTD Single Family Residence 100.004 Types of Improvements Financed YTD # of Projects % of Total Additions/Finishing off unused space 16.671 Air Conditioning 16.671 Electronic Ignition Hearth 16.671 Heating System 16.671 Other Exterior Improvements 16.671 Water Heater 16.671