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6.3. HRSR 12-05-2022 Request for Action To Item Number Housing and Redevelopment Authority 6.3 Agenda Section Meeting Date Prepared by General Business December 5, 2022 Brent O’Neil, Economic Development Director Item Description Reviewed by HRA Loan at Jackson Place Cal Portner, City Administrator Reviewed by Action Requested Approve, by motion, a statement concurring with the Joint Finance Committee (JFC) recommendation on the loan proposal received. Background/Discussion In an effort to facilitate the development and construction of Jackson Place, the HRA entered into a $400,000, 30-year maturity loan agreement with owner-developer Metro Plains in 2006 at 1% annual compound interest deferred until maturity in 2036. The funds were from a federal Community Development Block Grant program which requires the 32 apartment units meet an affordability standard for 30 years. When the grant is satisfied, the funds remain with the city upon repayment. Metro Plains recently proposed an early loan pay off with a present value discount on the $400,000 principal. The original total principal and interest repayment is $540,000. They proposed an annual discount rate of 9%. On November 29, 2022, the Joint Finance Committee discussed the proposal and issued a recommendation to the HRA stating that any early pay off agreement be on par with the original principal value and without any present value discounting. Financial Impact Accepting the JFC recommendation would not have a financial impact. Accepting any repayment of the loan on a discount basis would provide immediate funds to the HRA, but at a reduction of the full principal value. Mission/Policy/Goal The goal of the HRA is to promote certain housing and redevelopment projects. Attachments  Proposal (email)  Summary of Present Value Calculation  Loan Documents  Notes from 11/29/2022 JFC Meeting The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity From:Larry Olson To:O"Neil, Brent Cc:Peggy Bonicatto ; Jason Moore; Larry Olson Date:Friday, November 18, 2022 12:20:12 PM Attachments:Copy of PV CDBG 400000 11-11-22 (1).xlsx Brent – Thank you for your response to our meeting last summer. Your CDBG funds allocated to Jackson Place were structured as a subordinate loan to allow Jackson Place to utilize more housing tax credits from the State. We brought in a tax credit investor in 2007 to provide equity for Jackson Place. The Federal restrictions for the tax credits have a 15 year compliance period after which the investor often elects to be bought out. Tax credit restrictions for the state last 30 years. We purchased the investor’s interest in January 2022. Prior to this it was not possible to restructure the debt on affordable housing projects. This is the reason we met with you last summer. Our plans are a long term hold for Jackson Place. When we settle subordinate debt for less than face value we have a taxable event adding to the cash outlay by 40 to 45% in Minnesota. For this reason our offer to you is based on a 9% discount rate. The offer is $160,000 per the attached calculation. If you have a high priority City initiative that this fits into it may be an attractive opportunity. If not we are happy continuing our current relationship until maturity in 2036. Let us know how you want to proceed. Thanks, Larry Larry Olson LWO Properties, LLC MetroPlains Management, LLC 1600 University Ave. #212, St. Paul, MN 55104 651-523-1246 (Direct) 612-747-3728 (Cell) metroplains.com Our Values Inspire Our Vison Disclaimer The information contained in this communication from the sender is confidential. It is intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information is strictly prohibited and may be unlawful. MDI #70 ‐ CDBG Loan  Due: Septemer, 2036 Rate: 1% Cumulative Amount: Principal Interest Interest TOTAL Present  Value Cash Flows Dec‐22 400,000    70,494           470,494    Dec‐23 400,000    4,705       75,199           475,199    ‐                                Dec‐24 400,000    4,752       79,951           479,951    ‐                                Dec‐25 400,000    4,800       84,750           484,750    ‐                                Dec‐26 400,000    4,848       89,598           489,598    ‐                                Dec‐27 400,000    4,896       94,494           494,494    ‐                                Dec‐28 400,000    4,945       99,439           499,439    ‐                                Dec‐29 400,000    4,994       104,433        504,433    ‐                                Dec‐30 400,000    5,044       109,478        509,478    ‐                                Dec‐31 400,000    5,095       114,572        514,572    ‐                                Dec‐32 400,000    5,146       119,718        519,718    ‐                                Dec‐33 400,000    5,197       124,915        524,915    ‐                                Dec‐34 400,000    5,249       130,164        530,164    ‐                                Dec‐35 400,000    5,302       135,466        535,466    ‐                                Sep‐36 400,000    4,016       139,482        539,482    539,482                       PV Rate 9% Present Value 161,438                       Rounded 160,000                       Meeting Summary – Preliminary (unapproved) Minutes of the Joint Finance Committee on November 29, 2022. The committee, along with financial advisor Mikaela Huot of Baker Tilly reviewed the proposal. There was discussion over current funding levels of the HRA, and that currently there isn’t a need to supplement the existing balances of the HRA by receiving loan repayment funds early. The committee discussed the discount rate of 9% and that it has a correlation relative to the present interest rate environment. However, the committee felt the rate is considerably high given the original terms of the loan agreement and its potential reduction of the principal balance. Ms. Huot suggested that in the event the borrower was seeking this adjustment to reinvest in the property, there may be more merit to considering the proposal. O’Neil indicated though, that the borrower had not indicated such an intent. A question was raised about whether receiving the payoff early mitigated the risk of a future default. Because of the existing mortgage on the property, the committee determined that to be a very small risk and would not justify a substantial discounting of the loan. The committee agreed that in some circumstances this proposal would make sense, but under the current circumstances it does not offer enough advantages. There was also discussion on whether to offer a modified proposal back to Metro Plains. The committee did not feel that offering a new proposal was necessary. However, the committee felt the committee and HRA should continue to be receptive to considering any early repayment offers and to communicate to Metro Plains the factors important in an early loan payoff. Motion by Ovall and seconded by Gromberg providing to the HRA a recommendation that any early settlement of the loan should not apply present value discounting to the $400,000 principal balance. Motion carried 6-0.