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6.1. HRSR 06-05-2023 Request for Action To Item Number Housing and Redevelopment Authority 6.1 Agenda Section Meeting Date Prepared by General Business June 5, 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. 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. On April 21, CEE closed on a new loan for $34,749.06. CEE invoiced the HRA the loan amount as well as a $750 origination fee leaving $114,500.94 in remaining funds available for new loan disbursements. CEE continues to receive increased inquiries since the direct mailing earlier this year. 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 APRIL 2023 Data set: May 1st, 2023 LOAN SERVICING DEPARTMENT CEE SERVICING REPORT TYPE:INVOICE REPORT DATA SET DATE:5/1/2023 REPORTING PERIOD:Apr-23 INVESTOR:CITY OF ELK RIVER 212 3rd Avenue North, Suite 560 Minneapolis, MN 55401 REPORTING MONTH: APRIL 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 6 1 0 0 $905.22 $760.30 $144.92 $20.00 $0.00 $36.00 $0.00 $56.00 $849.22 Grand Total 6 1 0 0 $905.22 $760.30 $144.92 $20.00 $0.00 $36.00 $0.00 $56.00 $849.22 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 4/10/2023 $192.33 $182.03 $10.30 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015204 1420 5TH ST NW 1/25/2017 $22,069.00 4/20/2023 $208.04 $188.80 $19.24 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015209 609 GATES AVE NW 9/22/2017 $19,665.00 4/10/2023 $187.63 $165.63 $22.00 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-015217 1811 MAIN ST 5/4/2018 $21,640.00 4/10/2023 $162.79 $104.58 $58.21 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 19-016564 403 3RD ST NW 7/15/2019 $15,252.22 4/15/2023 $154.43 $119.26 $35.17 0 0 0 ELK RIVER RESIDENTIAL HRA REHAB 23-029012 18990 TWIN LAKES RD NW 4/21/2023 $34,749.06 -$0.00 $0.00 $0.00 0 1 0 $905.22 $760.30 $144.92 CEE SERVICING REPORT TYPE:AGING DELINQUENCY REPORT DATA SET DATE:5/1/2023 REPORTING PERIOD:Apr-23 INVESTOR:CITY OF ELK RIVER AGING DELINQUENCY DETAIL PER ACCOUNT AS OF 4/30/2023 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 $5,040.85 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 4/10/2023 $192.33 19-015204 1420 5TH ST NW 1/25/2017 $8,872.17 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 4/20/2023 $208.04 19-015209 609 GATES AVE NW 9/22/2017 $9,251.96 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 4/10/2023 $187.63 19-015217 1811 MAIN ST 5/4/2018 $16,024.51 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 4/10/2023 $162.79 19-016564 403 3RD ST NW 7/15/2019 $10,234.63 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT 4/15/2023 $154.43 23-029012 18990 TWIN LAKES RD NW 4/21/2023 $34,749.06 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CURRENT -$0.00 $84,173.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 905.22$ CEE Monthly Loan Activity Summary 6/5/23 6.1 at2 Loan #Loan Amount Contract Maturity Delinquency Rate Mar Pymt Apr Pymt Balance 19-015215 20,650.00$ 8/3/2015 8/1/2025 N/A 2.25%192.33$ 192.33$ 5,040.85$ 19-015204 22,069.00$ 1/25/2017 1/1/2027 N/A 2.50%208.04$ 208.04$ 8,872.17$ 19-015209 19,665.00$ 9/22/2017 9/1/2027 N/A 2.75%187.63$ 187.63$ 9,251.96$ 19-015217 21,640.00$ 5/4/2018 5/1/2033 N/A 4.25%162.79$ 162.79$ 16,024.51$ 19-016564 15,252.22$ 7/15/2019 7/15/2029 N/A 4.00%154.43$ 154.43$ 10,234.63$ 23-029012 34,749.06$ 4/21/2023 4/21/2028 N/A 4.00%-$ -$ 34,749.06$ Total 134,025.28$ 905.22$ 905.22$ 84,173.18$