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4.6. SR 02-18-2003Item # 4.6. I IEI IORAN DUI I TO: CC: FROM: DATE: Mayor & City Council Economic Development Authority Catherine Mehelich, Director of Economic Development~: . February 18, 2003 SUBJECT: Consider MN Investment Fund Grant Application for Sportech, Inc. Expansion Attachments · MN Investment Fund, Fact Sheet · Article: "Sportech Inc., Rank 14", The Business Journal Growth 50. Oct. 18, 2002. Background Local manufacturer, Sportech, Inc., designs, produces and markets snowmobile and ATV accessories. The company's operation is located in the southeast corner of Elk River on Jarvis Street. The attached recent article provides additional information about Sportech, Inc.'s history and success. The company was founded in 1993. Sportech, Inc. has made several expansions over a series of recent years in Elk River. The first expansion was from the founder's garage to a 10,000-square foot industrial building in 1998. The second expansion took place in the year 2000 with the addition of another 10,000-square feet. Currently, Sportech, Inc. wishes to expand with an additional 20,000-square foot freestanding building to be located adjacent to its present facility. Issue Sportech's expansion project includes the construction of a 20,000-square foot light industrial facility to house a screen-printing operation, and the purchase of equipment necessary for the screen-printing operation. The project includes the following elements for financing: Building Construction $ 750,000 Equipment + 250,000 TOTAL PROJECT $ 1,000,000 Sportech, Inc. currently employs 27 full-time, in addition to approximately 16 temporary employees. The company anticipates hiring, within 2-years of the project, up to 15 new full- time employees at a wage of not less than $12.00/hour plus benefits. Consider bin Investment Fund Application Sportech, Inc. Expansion February 18, 2003 Page 2 of 2 The expansion project would involve finance participation from the company's lender, The Bank of Elk River. However, due to the bank's lending limits, additional sources of financing are necessary to allow the project to proceed. Staff and the company have explored utilizing the Minnesota Department of Trade & Economic Development MN Investment Fund as a financing source. The MN Investment Fund is a grant that is awarded to cities in order to provide loans to assist expanding businesses. The attached MN Investment Fund fact sheet provides additional details about the program. Staff's discussions with DTED regarding the Sportech, Inc. expansion indicates that the city could apply for up to $ 200,000 in federal grant dollars, ~vhich the city would then provide a loan in the same amount to the company toward equipment financing. As the loan is paid back to the city over a period of 7 to 10 years, the city is able to retain the full $200,000 to be used as a revolving loan fund for economic development purposes. The city was awarded a $250,000 MN Investment Fund grant for the Tescom project in 1994. The city utilizes a portion of the grant funds, as the loan is paid back from Tescom, to fund the city's Business Incubator program. Staff will be present at the City Council meeting to discuss details of the proposed MN Investment Fund grant application. In addition, Chris Carlson, CEO of Sportech, Inc., may be present at the Council meeting to answer any questions about the project. Recommendation Staff recommends that the City Council consider authorizing staff to proceed with an application to the DTED MN Investment Fund grant in the amount of $200,000 to assist with a loan for the Sportech, Inc. business expansion project. --Trade Econonnc Devdopment Purpose How It Works Eligible Applicants Minimum Requirements Eligible Projects Ineligible Projects Maximum Available Other Funds Required Interest Rate Terms Collateral Requirements Applications Accepted Approving Authority www. dted.state.mn.us Minnesota Investment Fund To create new and retain the highest quality jobs possible on a state wide basis with a focus on industrial, manufacturing and technology related industries; to increase the local and state tax base and improve the economic vitality for all Minnesota citizens. Grants are awarded to local units of government who provide loans to assist expanding businesses. Cities, counties, townships and recognized Indian tribal governments. All projects must meet minimum criteria for private investment, number of jobs created or retained and wage thresholds. Loans for land, buildings, equipment and training are eligible. Funds may also be used for infrastructure improvements necessary to support businesses located or intending to locate in Minnesota. Working capital, retail business and industrial park development. $500,000. Only one grant per state fiscal year can be awarded to a government unit. At least 50% of total project costs must be privately financed through owner equity and other lending sources. Most applications selected for funding have at least 70% private financing. Negotiated. Real estate a maximum of 20 years; machinery and equipment a maximum of 10 years. Negotiated. Personal guarantees may be required. On a year-round basis using the Business and Community Development application. Minnesota Department of Trade and Economic Development -o~veF- 500 Metro Square · 1217th Place 651-297-1291 . 800-657-3858 ti, Minnesota 55101-2146 - USA 3-4772 - TTY/TDD 800-627-3529 Disbursement of Funds As costs are incurred but prorated with other sources of funding. Contact Your regional representative at the Minnesota Department of Trade and Economic Development at 1-800-657-3858, or the office of Business Finance at 651/297-1391. 01/03 mif RANK 14 THE BUSINESS JOURNAL Growlh 50 lwinciliesbizjournals,com COUPAttY ~ESCRIPTIOlt M~.uractu~e~ or moto~sports accessories, specializingin thermorormin~ plastics rot snowmobiles, ATVs, motorcycles and personal watercraft products sold through original equipment manufacturers and distributors BY JOHN HOOGESTEGER SIAFF REPORTER Often it's the people who actually use a product who koow how to make it betten But it's not often that COllStlnlers call tul'n their knowledge rote a successftfl hush,ess the way Chris Carlson has. The CEO of E~ River-based Sportech h~c. latmcbed his motorsports accessories business h~ 1993 hi the basement of his home by workh~g with his dad on a sh~gle product. They invent- ed a soperior headlight cover for snox~qnobiles that wotfld prevent the light from packhlg with snow when a machh~e went flwough a ~h'ifl. Now Carlson is bufldh~g a second 20,000- squm'e-foot mantffactm-ing bu~diug next to the one he bu~t in 1998. The company grew fi-om $1.9 mffiion fl~ revenue in 1999 to $4.9 CEO Chris Carlson EMPLOYEES 25 .t-YEAR REVEHUE fiI10WTtl 155o, o 9001 REVENUE $4,905}535 ~000 REVEHUE $3,521,336 1999 RE~/EHUE $1,923,172 lion in 2001, a 155 percent increase that netted it the 14th spot on The Business Journal's Growth 50. And the business is expected to make about $6 milliou this year mantffactur- h~g parts for sno~qnobiles, all-terrain vehi- cles, personal watercraft and motor bikes. "I surely dithft have any idea it would grow hke this," Carlson said. "1 took it one day and one step at a tram, hdending to keep the growth rate conffortable, but the last few years have just been crazy" John Prusak, associate publisher of Maple Grove-based Powersports Bttsitless magazhm, said Carlson is a unique combination of sports vehicle endmsiast and savw businessman. "Every year we see the super enthusiasts at the sbows with a product, but they bare no idea how to market it, and they're gone Ibc next yeat;" Prusak said. "But Chris is a really smart guy First, ISportecbl came up wJlh a good product that was better than anything you cotfld get fi'om the mantffacturer or any other aflernlat'ket producer; and they success- hilly marketed it. Then they folh)wed it up with other superior products." The breakthrough product, Prusak said, actoaRy was a windshield that provides better wind resistmme. "They Ln~;e products that make you slap yom' head and go, 'Why didn't 1 think of that?~'" A key hlgredient to growth has been coutin- ued hmovation, and part of that creativity comes from baying employees who Inustly are sporl vehicle enthusiasts just like Carlson is. "When a designer goes on a site visit, tbey'H diSCLLSS issues, but they'll take their bike and when they're done tbey'H go out biking," he said. "We bare like-thinking people who have tim being around amid using these machines." Sportech now bas more than 500 products in its inventorg In addition Io capturing a nice cbuuk of the aaermm'ket sMes, Sportech sells directly to origmM equipment mantffac- turers like Pol~-is and Arctic Cat. The economy hasn't slowed Sportech, either: ff anythhlg, fewer vehicle sMes spur more purchases of add-on products. "The industry is driven by a passionate, affluent group of people who can aflbrd to spend money on it. They want their vehicles to look cliff, feet, just like lfarley ~tys do, so they accessorize and customize their vehicles, Carlson said. "No one waots to show up at a gathering of snowmobilers with one that