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6.1. HRSR 05-01-2023 Request for Action To Item Number Housing and Redevelopment Authority 6.1 Agenda Section Meeting Date Prepared by General Business May 1, 2023 Joshua Mollan, Economic Development Specialist Item Description Reviewed by Housing Rehabilitation Loan Program Update Brent O’Neil, Economic Development Director Reviewed by Cal Portner, City Administrator Action Requested Receive updates on the Housing Rehabilitation Loan Program and review the current loan documents. Background/Discussion The Minnesota Center for Energy and Environment (CEE) reports that all accounts are current and the HRA’s portfolio is performing as expected with no delinquencies or late payments. Since the last meeting, there have been multiple inquiries; however, there have been no new loans issued and $150,000 remains available for new loan disbursements. As discussed in prior meetings, CEE currently has multiple agreements and disclosure documents necessary to be completed prior to loan disbursement. There has been at least one recent case where the amount of paperwork was the stated reason an applicant did not follow through with the loan. We have been informed by CEE that the documents are standard required paperwork to properly execute loans. CEE suggested there is not flexibility for minimization of required paperwork or to make changes. Financial Impact N/A Mission/Policy/Goal Improve existing housing stock by offering incentives or programs to repair and maintain residential properties. Attachments  CEE Monthly Loan Activity Report  CEE Monthly Loan Activity Summary The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: January 2023 CITY OF ELK RIVER OPERATIONAL RESULTS MARCH 2023 Data set: April 1st, 2023 LOAN SERVICING DEPARTMENT CEE SERVICING REPORT TYPE:INVOICE REPORT DATA SET DATE:4/1/2023 REPORTING PERIOD:Mar-23 INVESTOR:CITY OF ELK RIVER 212 3rd Avenue North, Suite 560 Minneapolis, MN 55401 REPORTING MONTH: MARCH 2023 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 5 0 0 0 $905.22 $773.16 $132.06 $0.00 $0.00 $30.00 $0.00 $30.00 $875.22 Grand Total 5 0 0 0 $905.22 $773.16 $132.06 $0.00 $0.00 $30.00 $0.00 $30.00 $875.22 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 3/9/2023 $192.33 $183.33 $9.00 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015204 1420 5TH ST NW 1/25/2017 $22,069.00 3/20/2023 $208.04 $190.29 $17.75 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015209 609 GATES AVE NW 9/22/2017 $19,665.00 3/10/2023 $187.63 $167.41 $20.22 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015217 1811 MAIN ST 5/4/2018 $21,640.00 3/10/2023 $162.79 $109.85 $52.94 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-016564 403 3RD ST NW 7/15/2019 $15,252.22 3/15/2023 $154.43 $122.28 $32.15 0 0 0 $905.22 $773.16 $132.06 CEE SERVICING REPORT TYPE:AGING DELINQUENCY REPORT DATA SET DATE:4/1/2023 REPORTING PERIOD:Mar-23 INVESTOR:CITY OF ELK RIVER AGING DELINQUENCY DETAIL PER ACCOUNT AS OF 3/31/2023 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 $5,222.88 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 3/9/2023 $192.33 19-015204 1420 5TH ST NW 1/25/2017 $9,060.97 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 3/20/2023 $208.04 19-015209 609 GATES AVE NW 9/22/2017 $9,417.59 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 3/10/2023 $187.63 19-015217 1811 MAIN ST 5/4/2018 $16,129.09 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 3/10/2023 $162.79 19-016564 403 3RD ST NW 7/15/2019 $10,353.89 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 3/15/2023 $154.43 $50,184.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 905.22$ CEE Monthly Loan Activity Summary 5/1/23 6.1 at2 Loan #Loan Amount Contract Maturity Delinquency Rate Feb Pymt Mar Pymt Balance 19-015215 20,650.00$ 8/3/2015 8/1/2025 N/A 2.25%192.33$ 192.33$ 5,222.88$ 19-015204 22,069.00$ 1/25/2017 1/1/2027 N/A 2.50%208.04$ 208.04$ 9,060.97$ 19-015209 19,665.00$ 9/22/2017 9/1/2027 N/A 2.75%187.63$ 187.63$ 9,417.59$ 19-015217 21,640.00$ 5/4/2018 5/1/2033 N/A 4.25%162.79$ 162.79$ 16,129.09$ 19-016564 15,252.22$ 7/15/2019 7/15/2029 N/A 4.00%154.43$ 154.43$ 10,353.89$ Total 99,276.22$ 905.22$ 905.22$ 50,184.42$