Loading...
Housing and Redevelopment Authority Packet - April 6, 2026 Housing and Redevelopment Authority Regular Meeting & Closed Meeting Agenda Monday, April 6, 2026 5:30 PM Elk River City Hall ▪ Regular meeting in Council Chambers ▪ Closed Session meeting in Upper Town Conference Room immediately following regular meeting 1. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE 3. CONSIDER AGENDA 4. CONSENT AGENDA Considered to be routine and noncontroversial and will be approved by one motion. There will be no separate discussion of these items unless there is a request to remove the item from the consent agenda to the regular agenda. 4.1 DRAFT Minutes - March 2, 2026 4.2 Check Register 4.3 Balance Sheet 4.4 Revenue/Expenditure Reports 5. OPEN FORUM An opportunity to provide comments and feedback regarding items not on the agenda. Information provided in Open Forum will not be discussed at this meeting; rather, the information will be referred to staff and/or scheduled for discussion at a future meeting. 6. GENERAL BUSINESS Items in which the information is presented by city staff or consultants, then deliberation and action occur. General Business items are not opportunities to receive or provide public input. However, the presiding officer may, at its sole discretion, solicit public feedback. 6.1 Downtown Winter Light Pole Fixtures 6.2 Housing Rehabilitation Loan Program Update 7. OPEN DISCUSSION This section is reserved for the board and staff to discuss relevant topics, updates, and other non-action items of the board. 8. MOTION TO ADJOURN REGULAR MEETING 9. CLOSED MEETING Page 1 of 29 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity 9.1 Statement to be read by the Chair: "The Housing and Redevelopment Authority will be holding a closed meeting per MN Statute 13D.05, subd. 3(c)(3) to develop or consider offers or counteroffers for the purchase or sale of real property. The properties being discussed are within The Village of Elk River plat: ▪ PID 75-00405-1110, 365 Jackson Ave NW ▪ PID 75-00405-1115, unaddressed ▪ PID 75-00405-1155, 618 Railroad Dr NW ▪ PID 75-00405-1120, 616 Railroad Dr NW ▪ PID 75-00405-1135, 612 Railroad Dr NW ▪ PID 75-00405-1150, 600 Railroad Dr NW 9.2 Motion Calling Closed Meeting 9.3 Hold Closed Meeting 9.4 Motion to Adjourn Closed Meeting Page 2 of 29 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Page 3 of 29 Meeting of the Housing and Redevelopment Authority Held at the Elk River City Hall Monday, March 2, 2026 Members Present: Chair Nate Ovall, Commissioner John Dietz, Commissioner Lynn Caswell, Commissioner Mel Beaudry, Commissioner Dave Klutch Members Absent: None. Staff Present: Economic Development Director Brent O'Neil, Economic Development Specialist Joshua Mollan, and Recording Secretary Katie Porath 1. CALL MEETING TO ORDER Pursuant to due call and notice thereof, the meeting was called to order at 5:31 p.m. 1.1 Commissioner Dave Klutch 2. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was recited. 3. CONSIDER AGENDA Moved by Commissioner Dietz and seconded by Commissioner Caswell to approve the agenda. Motion carried 5-0. 4. CONSENT AGENDA Moved by Commissioner Caswell and seconded by Commissioner Beaudry to approve the following consent items as outlined in their respective staff reports. Motion carried 5-0. 4.1 DRAFT Minutes - February 2, 2026 4.2 Check Register 4.3 Balance Sheet Page 4 of 29 Housing and Redevelopment Authority Minutes March 2, 2026 --------- Page 2 of 5 4.4 Revenue/Expenditure Reports 5. OPEN FORUM No one appeared for open forum. 6. GENERAL BUSINESS 6.1 Downtown Winter Light Pole Fixtures Mr. Mollan presented the staff report. He showed an example of the lighted snowflake from Main Street Designs proposed for decorating the downtown area. Mr. Mollan added that, in addition to the amounts listed in the staff report, special brackets would need to be purchased for $1,740. Elk River Municipal Utilities has agreed to install the snowflakes and contribute the energy at no cost. Mr. Mollan stated that 23 snowflakes would need to be purchased to hang along Main Street and Jackson Avenue for a total of $10,801. Downtown Elk River Business Association (DERBA) has offered to pay up to $2,200 and asked the city if they would contribute $8,601 toward the purchase. Commissioners stated that was a large amount of money and asked Mr. Mollan to return to DERBA and ask if they would be willing to split the cost 50/50, with an option that the HRA fronts the money and the association repays the HRA in yearly installments. 6.2 Housing Rehabilitation Loan Program Update Mr. Mollan presented the staff report. He stated a new loan was initiated in January for $35,000 toward a solar system. 7. OPEN DISCUSSION Mr. O'Neil provided a follow-up to a question from the HRA at their February meeting regarding the King Ave parking lot. After discussion with staff, the city has decided to proceed with the repaving of the parking lot without looking to combine the various owners of the lot at this time. Mr. Mollan asked the commission to remain for a group photo between the regular meeting and work session. Commissioner Dietz asked for the latest information on the Main and Gates project. Mr. O'Neil stated he has heard from interested parties. Commissioner Dietz added that the AOMS building did not look busy, but he has heard it is their busiest location. Mr. O'Neil stated he could run a Placer.ai query on for all of their business locations. 8. MOTION TO ADJOURN REGULAR MEETING Page 5 of 29 Housing and Redevelopment Authority Minutes March 2, 2026 --------- Page 3 of 5 Moved by Commissioner Dietz and seconded by Commissioner Beaudry to adjourn the meeting. Motion carried 5-0. The regular meeting adjourned at 5:55 p.m. Chair Ovall called the work session to order at 5:58 p.m. 9. WORK SESSION 9.1 Review Housing Rehabilitation Loan Guidelines Mr. Mollan stated that, after discussion with the Center for Energy and Environment (CEE), no other cities the CEE works with pass on the origination fee to the applicant. Additionally, federal guidelines limit how many fees can be passed to the borrower. Chair Ovall gave some context on the history of the program stating it began to address blight then included energy efficiency before becoming what it is today. Commissioner Dietz asked if the maximum amount of the loan has always been $35,000. Mr. Mollan stated that within the past several years the amount has increased from $25,000. Many of the current loans are at the max $35,000 amount. Commissioner Beaudry asked for clarification on the term "housing stock". Chair Ovall explained it was in reference to affordable housing as well as retaining affordable housing which may have been lost to retail. Commissioner Klutch asked if rental properties were included in housing stock. Chair Ovall stated the commission looks at affordable housing for TIF and tax abatement but TIF has been used more for economic development. Commissioner Klutch asked if a higher portion of the loans were given to aging housing stock. Chair Ovall stated that was the focus of the loans initially. Mr. Mollan added that homes need to be at least 20 years old to qualify for a loan. Mr. O'Neil stated the amount budgeted per year is $150,000. Mr. Mollan added the city averages 2-4 loans per year. Commissioner Caswell discussed the possibility of increasing the interest rate. He asked about the total cost to the HRA from each loan application. Mr. Mollan stated there is a fee of $775 per loan plus the yearly amount of $5,000 paid to CEE. Commissioner Dietz stated he was fine with the terms as is and the program seems to be going well. The consensus was to make no modifications. 10. MOTION TO ADJOURN Moved by Commissioner Dietz and seconded by Commissioner Beaudry to adjourn the work session. Motion carried 5-0. Page 6 of 29 Housing and Redevelopment Authority Minutes March 2, 2026 --------- Page 4 of 5 The meeting adjourned at 6:20 p.m. 11. CLOSED MEETING 11.1 Statement to be read by the Chair: "The Housing and Redevelopment Authority will be holding a closed meeting per MN Statute 13D.05, subd. 3(c)(3) to develop or consider offers or counteroffers for the purchase or sale of real property. The properties being discussed are within The Village of Elk River plat: ▪ PID 75-00405-1110, 365 Jackson Ave NW ▪ PID 75-00405-1115, unaddressed ▪ PID 75-00405-1155, 618 Railroad Dr NW ▪ PID 75-00405-1120, 616 Railroad Dr NW ▪ PID 75-00405-1135, 612 Railroad Dr NW ▪ PID 75-00405-1150, 600 Railroad Dr NW HRA Board Present: Chair Nate Ovall, Commissioners Dave Klutch, Mel Beaudry, Lynn Caswell, and John Dietz Staff Present: Economic Development Director Brent O'Neil, Economic Development Specialist Josh Mollan, and Recording Secretary Katie Porath Others Present: Ryan Hardin, Hardin Companies Chair Ovall read the following statement: 11.2 Motion Calling Closed Meeting The closed meeting was called to order at 6:21 p.m. 11.3 Hold Closed Meeting 11.4 Motion to Adjourn Closed Meeting Moved by Commissioner Dietz and seconded by Commissioner Mel Beaudry to adjourn the closed meeting. Motion carried 5-0. The meeting adjourned at 6:51 PM Minutes prepared by Katie Proath. Page 7 of 29 Housing and Redevelopment Authority Minutes March 2, 2026 --------- Page 5 of 5 _________________ Nate Ovall, Chair ___________________ Jolene Richter, Deputy City Clerk Page 8 of 29 Page 9 of 29 CITY OF ELK RIVER Balance Sheet March 31, 2026 Fund 910 - HRA Assets 910-1000 Cash - HRA 1,700,923.61 910-1190 Loans Receivable 218,389.93 910-1193 Forgivable Loan 75,000.00 910-1194 Allow for Forgivable Loan (75,000.00) 910-1195 Note Receivable 400,000.00 910-1310 Due From Other Funds 143,229.98 Total Assets 2,462,543.52 Fund Equity 910-2400 Fund Balance 2,464,862.29 Revenues over Expenditures - YTD (2,318.77) Total Fund Equity 2,462,543.52 Total Liabilities & Equity 2,462,543.52 Page 10 of 29 CITY OF ELK RIVER Revenues with Comparison to Budget For the Month Ending March 31, 2026 Fund 910 - HRA Period Actual YTD Actual Budget Unearned PCNT 910-3-0000-3111 Property Taxes - 7,196.04 469,450.00 (462,253.96) 2% 910-3-0000-3621 Interest Income 5,012.15 16,020.92 40,000.00 (23,979.08) 40% Total Fund Revenue 5,012.15 23,216.96 509,450.00 (486,233.04) 5% Page 11 of 29 CITY OF ELK RIVER Expenditures with Comparison to Budget For the Month Ending March 31, 2026 Fund 910 - HRA Period Actual YTD Actual Budget Unearned PCNT 910-4-6100-4101 Regular Pay - 10,312.78 92,000.00 (81,687.22) 11% 910-4-6100-4103 Part-time Pay - 375.00 4,500.00 (4,125.00) 8% 910-4-6100-4104 PERA - 777.20 6,950.00 (6,172.80) 11% 910-4-6100-4105 FICA - 639.39 6,000.00 (5,360.61) 11% 910-4-6100-4107 Medicare - 149.48 1,400.00 (1,250.52) 11% 910-4-6100-4108 Insurance - 1,008.00 20,750.00 (19,742.00) 5% 910-4-6100-4109 Workers Comp - - 450.00 (450.00) 0% 910-4-6100-4112 PFML - 30.58 500.00 (469.42) 6% 910-4-6100-4201 Office Supplies - 82.30 100.00 (17.70) 82% 910-4-6100-4304 Legal Fees - - 3,000.00 (3,000.00) 0% 910-4-6100-4319 Professional Services - - 30,000.00 (30,000.00) 0% 910-4-6100-4331 Travel, Conferences & Schools - - 1,000.00 (1,000.00) 0% 910-4-6100-4349 Advertising/Marketing - 6,228.00 9,750.00 (3,522.00) 64% 910-4-6100-4359 Publishing - - 500.00 (500.00) 0% 910-4-6100-4401 Bldg Repair/Maint Services - - 500.00 (500.00) 0% 910-4-6100-4404 Software Services - - 7,500.00 (7,500.00) 0% 910-4-6100-4409 Contractual Services - 5,933.00 27,000.00 (21,067.00) 22% 910-4-6100-4433 Dues & Subscriptions - - 2,500.00 (2,500.00) 0% 910-4-6100-4510 Land - - 200,000.00 (200,000.00) 0% 910-4-6100-4530 Improvement Project Contract - - 50,000.00 (50,000.00) 0% 910-4-6100-4721 Transfer-General Fund - - 40,550.00 (40,550.00) 0% 910-4-6100-4735 Transfer-EDA - - 4,500.00 (4,500.00) 0% Total Fund Expenditures - 25,535.73 509,450.00 (483,914.27) 5% Net Revenue Over Expenditures 5,012.15 (2,318.77) - (2,318.77) 0% Page 12 of 29 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To Housing and Redevelopment Authority Item Number 6.1 Meeting Date April 6, 2026 Prepared By Joshua Mollan, Economic Development Specialist Item Description Downtown Winter Light Pole Fixtures Reviewed by Brent O'Neil Cal Portner Action Requested Approve, by motion, a $5,932 contribution toward downtown light pole fixtures in partnership with the Downtown Elk River Business Association (DERBA). Background/Discussion This is a continuation of the discussion that was brought to the HRA at their March meeting. At that meeting, the HRA advised that it would consider a 50% contribution of the total project, which would have been $5,400 (50% of $10,800). In pushing for a better price, DERBA was able to secure a lower price and has negotiated with MainStreet Designs to price the 23 snowflake fixtures down to $6,892. The previous estimate was $9,061. ERMU's hardware cost is still expected at $1,740 for a total updated project cost of $8,632, a 20% cost reduction from what was proposed last month. Since last month's discussion, DERBA has been able to increase its contribution after it secured an additional $500 from an anonymous sponsor. A 50/50 split would share the cost at $4,316 each. Based on DERBA's ability to contribute $2,700 with their available 2026 funds, that leaves $5,932 needed to fully fund the project. Staff is recommending an HRA contribution of $5,932 toward the project. The board suggested amounts over the 50/50 split be made in the form of a loan to DERBA, and we've communicated that framework with DERBA. Given the significant reduction in the total cost, the community benefit of the decorations, and the ability to absorb the full balance with HRA funds, DERBA has requested--and staff would support--not requiring further payment from DERBA beyond the 2026 contribution of $2,700. Financial Impact $5,932 drawn from the HRA fund balance. Mission/Policy/Goal Opportunity to live, work, and play. Page 13 of 29 Attachments None Page 14 of 29 The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To Housing and Redevelopment Authority Item Number 6.2 Meeting Date April 6, 2026 Prepared By Joshua Mollan, Economic Development Specialist Item Description Housing Rehabilitation Loan Program Update Reviewed by Brent O'Neil Cal Portner Action Requested Receive updates on the Housing Rehabilitation Loan Program. Background/Discussion CEE reports that all accounts are current, and the HRA's portfolio is performing as expected with no delinquencies or late payments. $115,000 remains available for new loan disbursements in 2026. Based on the HRA's March work session, staff is not recommending any changes to the program. Financial Impact N/A Mission/Policy/Goal Improve housing stock by offering incentives or programs to repair or maintain residential properties. Attachments 1. CEE Monthly Loan Activity Summary 2. CEE Monthly Loan Servicing Report Page 15 of 29 CEE Monthly Loan Activity Summary 4/6/26 Page 16 of 29 Data Set: March 1st, 2026 CITY OF ELK RIVER LOAN SERVICING REPORT February 2026 Page 17 of 29 CONTENTS 1         Invoice Report 2         Trial Balance Report (Loan Detail) 3         New Loan Count 4         Total Loan Count (Monthly Detail) 5         Trial Balance Report (Monthly Detail in USD) 6         Monthly Payment Collection Per Loan 7         Total Payment Collection in USD (Monthly Detail) 8         Total Principal Collection in USD (Monthly Detail) 9         Total Interest Collection in USD (Monthly Detail) Page 18 of 29 POOL TOTAL COUNT OFACTIVE LOANSCOUNT OF NEWLOANSCOUNT OF ACTIVEAMORTIZING LOANSCOUNT OF ACTIVEDEFERRED LOANSCOUNT OF ACTIVEDELINQUENT LOANSCOUNT OF PAYOFFSRECEIVEDTOTAL AMOUNTRECEIVEDPRINCIPAL RECEIVEDINTEREST RECEIVEDLATE FEES ANDOTHER FEESRECEIVED3RD PARTY FEESCOLLECTEDNEW LOAN FEESDELINQUENCYMANAGEMENT FEESSATISFACTIONDRAFTING FEESSERVICING FEESTOTAL FEES TOSERVICERFUNDS TO THE CITYOF ELK RIVERHRA REHAB Grand Total 12 0 12 0 0 0 $2,617.94 $1,875.47 $740.47 $0.00 $2.00 $0.00 $0.00 $0.00 $72.00 $74.00 $2,543.94 12 0 12 0 0 0 $2,617.94 $1,875.47 $740.47 $0.00 $2.00 $0.00 $0.00 $0.00 $72.00 $74.00 $2,543.94 CITY OF ELK RIVER INVOICE SUMMARY Detail for February 2026 Page 19 of 29 Source Company Loan #Address TOTAL AMOUNT RECEIVED PRINCIPAL RECEIVED INTEREST RECEIVED LATE FEES AND OTHER FEES RECEIVED 3RD PARTY FEES COLLECTED ELK RIVER 19-015204 1420 5TH ST NW 19-015209 609 GATES AVE NW 19-015217 1811 MAIN ST 19-016564 403 3RD ST NW 23-029012 18990 TWIN LAKES RD NW 23-029085 17931 GARY ST NW 23-029618 13366 181ST LN NW 24-032189 14270 191ST AVE NW 24-033299 17812 CONCORD CT NW 25-039214 18471 TROTT BROOK PKWY NW 25-040378 11137 167TH AVE NW 25-041322 9624 209TH AVE NW Grand Total $208.04 $202.93 $5.11 $0.00 $0.00 $187.63 $179.33 $8.30 $0.00 $0.00 $162.79 $118.31 $44.48 $0.00 $0.00 $154.43 $133.89 $20.54 $0.00 $0.00 $260.00 $158.99 $101.01 $0.00 $0.00 $306.00 $226.04 $79.96 $0.00 $0.00 $178.00 $121.65 $55.35 $0.00 $1.00 $142.69 $82.99 $59.70 $0.00 $0.00 $258.90 $150.56 $108.34 $0.00 $0.00 $240.66 $223.18 $17.48 $0.00 $0.00 $258.90 $141.44 $117.46 $0.00 $0.00 $259.90 $136.16 $122.74 $0.00 $1.00 $2,617.94 $1,875.47 $740.47 $0.00 $2.00 CITY OF ELK RIVER PAYMENT BREAKDOWN PER LOAN Detail for February 2026 Page 20 of 29 Loan #Address 2025 Q1 March Q2 April May June Q3 July August September Q4 October November December 2026 Q1 January February 19-015215 606 JEFFERSON LN NW 19-015204 1420 5TH ST NW 19-015209 609 GATES AVE NW 19-015217 1811 MAIN ST 19-016564 403 3RD ST NW 23-029012 18990 TWIN LAKES RD NW 23-028654 13222 179 1/2 AVE NW 23-029085 17931 GARY ST NW 23-029618 13366 181ST LN NW 24-032189 14270 191ST AVE NW 24-033299 17812 CONCORD CT NW 25-039214 18471 TROTT BROOK PKWY NW 25-040378 11137 167TH AVE NW 25-041322 9624 209TH AVE NW Grand Total $747.03 $173.14$364.75$556.12 $0.00 $4,411.49 $3,813.92$4,013.44$4,212.82 $3,212.56$3,413.35$3,613.72 $2,607.22$2,809.48$3,011.12 $2,201.78$2,404.71 $5,326.56 $4,799.37$4,975.38$5,151.37 $4,268.51$4,445.76$4,622.59 $3,733.66$3,912.45$4,090.53 $3,375.42$3,554.75 $13,489.39 $13,144.29$13,259.23$13,375.30 $12,795.48$12,911.66$13,027.42 $12,441.44$12,560.36$12,677.39 $12,205.25$12,323.56 $7,364.30 $6,973.95$7,104.25$7,234.89 $6,579.64$6,711.27$6,842.45 $6,180.64$6,314.31$6,446.84 $5,913.32$6,047.21 $31,305.94 $30,840.01$30,994.71$31,152.29 $30,369.34$30,525.64$30,681.40 $29,890.61$30,051.81$30,209.18 $29,573.16$29,732.15 $29,935.46 $29,335.27$29,534.93$29,737.16 $28,728.96$28,930.68$29,131.71 $0.00$28,523.41 $25,767.26 $25,106.84$25,326.80$25,548.80 $24,439.70$24,661.92$24,883.38 $23,763.18$23,990.31$24,214.05 $23,311.87$23,537.91 $19,142.21 $18,126.46$18,262.42$18,700.94 $17,405.25$17,555.23$18,003.93 $16,979.30$17,119.26$17,119.26 $16,715.33$16,836.98 $18,396.61 $18,153.21$18,233.95$18,316.42 $17,907.32$17,988.90$18,070.20 $17,657.01$17,741.37$17,823.51 $17,491.31$17,574.30 $33,381.35 $32,939.72$33,086.22$33,235.85 $32,493.60$32,641.61$32,789.12 $32,039.44$32,192.50$32,341.53 $31,738.83$31,889.39 $8,151.00 $7,509.76$7,721.65$7,935.35 $6,854.30$7,081.00$7,290.49 $6,421.26$6,644.44 $34,715.62$34,848.50$34,848.50 $34,433.22$34,574.66 $34,863.84$35,000.00 $189,267.60 $191,557.18$185,156.08$187,221.96 $185,710.12$187,507.67$189,601.27 $186,862.42$188,621.35$218,595.81 $218,244.59$220,120.06 CITY OF ELK RIVER TRIAL BALANCE REPORT Monthly Detail Page 21 of 29 2025 Q1 Q2 Q3 Q4 2026 Q1 MarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruary0 6 12 Number of Active Loans11 11 11 12 12 11 11 12 12 11 12 12 CITY OF ELK RIVER TOTAL LOAN COUNT Monthly Detail Page 22 of 29 2025 Q1 Q2 Q3 Q4 2026 Q1 MarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruary0 1 2 COUNT OF NEW LOANS ADDED000100010010CITY OF ELK RIVER NEW LOAN COUNT Monthly Detail Page 23 of 29 2025 Q1 Q2 Q3 Q4 2026 Q1 MarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruary$0.00 $100,000.00 $200,000.00 Unpaid Principal Balance$189,267.60$187,221.96$185,156.08$191,557.18$189,601.27$187,507.67$185,710.12$218,595.81$188,621.35$186,862.42$220,120.06$218,244.59CITY OF ELK RIVER TRIAL BALANCE Monthly Detail in USD Page 24 of 29 2025 Q1 March Q2 April May June Q3 July August September Q4 October November December 2026 Q1 January February ELK RIVER 19-015204 1420 5TH ST NW 19-015209 609 GATES AVE NW 19-015215 606 JEFFERSON LN NW 19-015217 1811 MAIN ST 19-016564 403 3RD ST NW 23-028654 13222 179 1/2 AVE NW 23-029012 18990 TWIN LAKES RD NW 23-029085 17931 GARY ST NW 23-029618 13366 181ST LN NW 24-032189 14270 191ST AVE NW 24-033299 17812 CONCORD CT NW 25-039214 18471 TROTT BROOK PKWY NW 25-040378 11137 167TH AVE NW 25-041322 9624 209TH AVE NW Grand Total $208.04 $208.04$208.04$208.04 $208.04$208.04$208.04 $208.04$208.04$208.04 $208.04$208.04 $187.63 $187.63$187.63$187.63 $187.63$187.63$187.63 $187.63$187.63$187.63 $187.63$187.63 $192.33 $192.33$192.33$192.33 $173.42 $162.79 $162.79$162.79$162.79 $162.79$162.79$162.79 $162.79$162.79$162.79 $162.79$162.79 $154.43 $154.43$154.43$154.43 $154.43$154.43$154.43 $154.43$154.43$154.43 $154.43$154.43 $300.00 $300.00$300.00$300.00 $300.00$300.00$300.00 $28,639.09$300.00 $260.00 $260.00$260.00$260.00 $260.00$260.00$260.00 $260.00$260.00$260.00 $260.00$260.00 $306.00 $306.00$306.00$306.00 $306.00$306.00$306.00 $306.00$306.00$306.00 $306.00$306.00 $501.00 $201.00$501.00$501.00 $201.00$501.00$201.00 $201.00$0.00$402.00 $178.00$201.00 $142.69 $142.69$142.69$142.69 $142.69$142.69$142.69 $142.69$142.69$142.69 $142.69$142.69 $258.90 $258.90$258.90$258.90 $258.90$258.90$258.90 $258.90$258.90$258.90 $258.90$258.90 $0.00 $240.66$240.66$240.66 $240.66$240.66$240.66 $240.66$240.66 $258.90$0.00$258.90 $258.90$258.90 $259.90$0.00 $2,673.81 $2,373.81$2,673.81$2,673.81 $2,422.14$2,722.14$2,595.56 $2,381.04$30,560.23$2,882.04 $2,617.94$2,381.04 CITY OF ELK RIVER PAYMENT COLLECTION PER LOAN Monthly Detail Page 25 of 29 2025 Q1 Q2 Q3 Q4 2026 Q1 MarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruary$20,000.00 TOTAL PAYMENTS COLLECTED$2,673.81$2,673.81$2,673.81$2,373.81$2,595.56$2,722.14$2,422.14$30,560.23$2,882.04$2,381.04$2,381.04$2,617.94CITY OF ELK RIVER TOTAL PAYMENT COLLECTION (USD) Monthly Detail Page 26 of 29 2025 Q1 Q2 Q3 Q4 2026 Q1 MarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruary$20,000.00 PRINCIPAL RECEIVED$2,086.30$2,045.64$2,065.88$1,749.90$1,955.91$2,093.60$1,797.55$29,974.46$2,114.31$1,758.93$1,742.36$1,875.47CITY OF ELK RIVER TOTAL PRINCIPAL COLLECTION (USD) Monthly Detail Page 27 of 29 2025 Q1 Q2 Q3 Q4 2026 Q1 MarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruary$0.00 $400.00 $800.00 INTEREST RECEIVED$586.51$627.17$606.93$622.91$638.65$627.54$623.59$765.73$582.62$621.11$637.68$740.47CITY OF ELK RIVER TOTAL INTEREST COLLECTION(USD) Monthly Detail Page 28 of 29 Source Company Loan #Address DAYS PAST DUE AMOUNT DUE 30+ DAYS TOTAL AMOUNT DUE ELK RIVER 19-015204 1420 5TH ST NW 19-015209 609 GATES AVE NW 19-015217 1811 MAIN ST 19-016564 403 3RD ST NW 23-029012 18990 TWIN LAKES RD NW 23-029085 17931 GARY ST NW 23-029618 13366 181ST LN NW 24-032189 14270 191ST AVE NW 24-033299 17812 CONCORD CT NW 25-039214 18471 TROTT BROOK PKWY NW 25-040378 11137 167TH AVE NW 25-041322 9624 209TH AVE NW Grand Total 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 CITY OF ELK RIVER AGING DELINQUENCY Detail for February 2026 Page 29 of 29