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98-487Council File # 1 V � �Y ORI��NAL Presented By ��\� � f� � Referred To RESOLUTION Green Sheet # ESOTA Committee: Date RESOLUTION APPROVING AND AUTHORIZING THE ISSI7ANCE OF A LOAN TO TWIN CITIES ACADEMY THROUGH THE STAR REVOLVING LOAN PROGRAM, DISTRICT 9 2 WFIEREAS, Twin Cities Academy, a Minnesota Non-profit Cotporation, has requested a$40,000 loan and a 3 $4,000 grant through the STAR Revolving Loan program for building improvements and renovations; and 4 5 6 7 S 9 10 11 12 13 14 15 16 17 18 l9 ?0 WH�REAS, the project consists of the renovation of the former St. 7ames parish school at the corner of Randolph and View Street for use as a Charter School. Tota1 project cost is $88,QOQ and consists of $48,000 for leasehold improvements and $40,000 for lease prepayxnent/deposit; and WI3EREAS, the proposed terms for the loan include monthly payxnents over a five year term, maturing in 2003, with loan repayxnent from program income; loan will be evidenced by a full recourse Promissory Note from Twin Ciries Academy to City; collateral will consist of a subordinate security interest in all assets of Twin Cities Academy and a Collateral Assignment of Lease; and WHEREAS, the borrower will comply with a11 federal, state and local laws and policies but not limited to prevailing wage standazds for construcrion (Davis-Bacon), affirmative action(equal opportunity and targeted business programs; and WI�EREAS, the primary public purpose of the project is job creation, also support of commercial activity and stabilize market value '.1 NOW, THEREFORE BE TT RESOLVED, by the Council of the City of Saint Paul, that 2(1) approval is hereby granted for a loan in the amount of $40,000.00 and a grant in the amount of $4,000 3 from the STAR Revolving Loan Fund for building improvements and renovations, under the terms described 4 herein, and with such additional terms and conditions as the Director of the Department of Planning and 5 Economic Development deems necessary and appropriate. i 7 (2) that the Director of the Department of Planning and Economic Development and other appropriate City � officials aze authorized to execute the necessary documents in connection with the loan, in form acceptable to ' the City Attorney, on behalf of the City; and 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 69 70 71 72 7 3 r4 'S 6 7 8 9 ) � I qY-yY7 (3) that the Mayor, pursuant to Sea 10.07.01 of the City Charter, recommends the following changes to the 1998 budget. Spending Pian: Fund 930 City Sales Taa� Capital Projects P7-930-90305-0547-77103 $238,100 P7-930-90306-0547-77103 $23,400 STAR Business Revolving Loan Program Current Budget $0 $0 Change ($40,000} ($4,000) $40,000 4 000 Amended Budget $198,100 $19,400 P7-430-90305-0547-77152 P7-930-90305-0547-77152 Twin Cities Academy Project Net Change oR���NA� � $4Q,000 $4,000 /. � By: —�� =�--�,� Approved by Mayo� Da�e � Requested by Department of: Plannin & onomic D, lo ment by : % f/li�.."— Form Approved b�:,City Attorney By: Approved By: to Council By: Adopted by Council: Date p Adoptio� Certified by Counc'1 Secretary 9Y-4b�� -. �-4��9 �wtat� \o i t�1R6' =a-t 9t /SSIGN NUYB@LFOR ROVIIN� TQTAL # OF SIGNATURE PAGES GREEN roo 65136 W ovua«wrons.crw� �_� ��,C"r`°'""''— I.C.i � ❑ C{fY11iSOWEII c1tYCtFPIC � �+,���C� ❑�.�,.a,� �) �1�AVOR1oRASxiANn ❑ T {CLIP AI.L LOCATIONS FOR SIGNATURE) �'�Sc? � � l0� ��f�� — lN�4X� �i PLANNING COMMISSION CIB COMMIITEE CIYIL SE y�t��- t_C1 i(xc Flas this pe�wM,m e+er woAcetl under a coMt�t for ihis tic�partmeM'! YES NO Nas this OefeonKfin ever 6een a cRy emPbYee? YES NO Oces this persoNfirm possess a sluli n� rwrmatlypossessetl by any curteM city employee� YES NO la Mis p�vsoNfim e targeted venda7 YES NO �lain all ves arisvrers on seoaroM shee4 antl attach W nreen sheet t.v�- f�-sf b /�'.,r}.. G`�ts a�c� �' ��1� ��nec�� �r� s� �s 1`o�,i. ��m/ '�'.r u.rse �S c� r,l�.�S .�e.�a� � 4DVANTAGESIFAPPROVED ,��G�ir'9 �� 8�� 3 ��i+ .E�LF3 MAY 2 8 i99� N?AYC�R`S QFFlCE �2 (�Q' APPROVED ,.. � S�r,�`! ? 2 199$ �r�� v u . . ...'� �.v '_" _ . _......."_� � V��-� .P^„j� � e,w.� e � 'AL AMOUNT OF TRANSACTlON S�7 ({ LtJ d DINGSOURCE �� � ����rf I\ � icwi iNFOaManoN cEwwM COST1ftEYENUEBUDGETED(CNiCLEON� YES NO acnvmNUn+a�c ��- q3��9a.3�s-osy� - ��/,�.z S:our�f �?ese�=m� Ces�fef DEPARTMENT OF PLANNING & ECONQMIC DEVEIAPMENT Pame1¢ A'heelock, Director CITY OF SAINT PAUL Norm Colemars, Mayar Interde�artmental Memnrandum To: City Councii From: Date: Re: John O'Brien May 21, 1998 25 West Forvth S[reet Saim Paul, MN SSZO2 Twin Cities Academy STAR Business Revolving Loan Program PROJECT SUMMARY � "��d�� Telepharte: 612-266-6655 Facsintiiz 612-228-3?61 The project consists of the renovation of the former St. James parish school at 486 View Street for use as a Charter School. Staff recommends approval of a STAR loan in the amount of $40,000, to be used for eligible capital expenses for the renovation of the existing building. It is recommended that this loan be risk rated Doubtful. In addition to the loan, the program offers a 10% grant to help offset the added cost of compiiance. The grant amount for this request is $4,000. BUSINESS PRO�ILE Twin Cities Academy was formed as a non-pro�t corporation and authorized by the St. Paui School Board in October, 1997 and by the State Board of Education in 3anuary, 1998. Non-profit status for the barrower under section 501(c)(3) of the Intemal Revenue Code has not been received as of this date. The school's purpose is to provide an academically challenging program which emphasizes academics, business skills and citizenship to students entering 6th, 7th and 8th grades. Charter Schools are authorized by a school district and the State Board of Education and are public schools which operate independent of the school district. Funding for the Charter Schools are similar to the school dastricts, receiving funding from the State based upon the number of students, age of students and the economic class of the students. �� -y�? MANAGEMENT AND BOARD Organizers: 7ohn Bacal Alberto Monsenate Bruce Vandei Consultant to Mayor Coleman Financial Consultant Program Director MMEP Board of Directors: Roxy Foster Scheffer Lang Kent Eklund Michaei Hartoonian Stanley Shepard Cher Chou Vang Delores Henderson Chair Secretary - Treasurer Parent Retiredlteacher President of Cincinnatus U of M Professor RetirediBush Foundation Hmong Amer. Alliance Church J.J. Hill Montessori Magnet SOURCES AND USES OF FUNDS Sources: St. Anthony Park Bank STAR(HRA Loan STAR/HRA Cnant Total Sources of Funds Uses: Leasehold Improvements and Equipment Lease prepayment/deposit Total Uses LOAN PROFILE $44,000 $40,000 4 000 $88,000 $48,000 4 0 0 $88,000 The loan will be for $40,000 and be used to fund building renovation and rehabilitation. The loan will be in a shared first position with St. Anthony Park State Bank. The term of the loan is for five years which matches the lease term. Repayment shall be due in equal, monthly installments of principal and interest, computed on a 360 day basis and a fixed interest rate of 7%. Under the STAR program, the first year of payments is deferred. Security for the loan will consist of a UCC-1 filing on all assets of the $orrower and a Collateral Assignment of Lease. The proceeds are to be used primarily for leasehold improvements and as such, no coliataral value is assigned. q�-yY'1 PUBLIC PURPOSE The public purpose of this loan is Yied directly to the fulfillment of the objectives of job creation. See the attached Pubiic Purpose Summary. The Public Cost of this project is $26,145.09 based upon the interest rate, loan repayment term, a grant in the amount of $4,000 and a risk rating of Doubtful. RECOMMENDATION Staff recommends approvai of this loan request, a grant in the amount of $4,000 and a risk rating of Doubtful. This rating is based upon the projections provided by the borrower which project sufficient cash flow to repay debt , yet the project has no coIlateral value and the ability of the borrower to attract students is unknown. Almost all revenue is program based and as long as the school qualifies, is available for use. Council File # 1 V � �Y ORI��NAL Presented By ��\� � f� � Referred To RESOLUTION Green Sheet # ESOTA Committee: Date RESOLUTION APPROVING AND AUTHORIZING THE ISSI7ANCE OF A LOAN TO TWIN CITIES ACADEMY THROUGH THE STAR REVOLVING LOAN PROGRAM, DISTRICT 9 2 WFIEREAS, Twin Cities Academy, a Minnesota Non-profit Cotporation, has requested a$40,000 loan and a 3 $4,000 grant through the STAR Revolving Loan program for building improvements and renovations; and 4 5 6 7 S 9 10 11 12 13 14 15 16 17 18 l9 ?0 WH�REAS, the project consists of the renovation of the former St. 7ames parish school at the corner of Randolph and View Street for use as a Charter School. Tota1 project cost is $88,QOQ and consists of $48,000 for leasehold improvements and $40,000 for lease prepayxnent/deposit; and WI3EREAS, the proposed terms for the loan include monthly payxnents over a five year term, maturing in 2003, with loan repayxnent from program income; loan will be evidenced by a full recourse Promissory Note from Twin Ciries Academy to City; collateral will consist of a subordinate security interest in all assets of Twin Cities Academy and a Collateral Assignment of Lease; and WHEREAS, the borrower will comply with a11 federal, state and local laws and policies but not limited to prevailing wage standazds for construcrion (Davis-Bacon), affirmative action(equal opportunity and targeted business programs; and WI�EREAS, the primary public purpose of the project is job creation, also support of commercial activity and stabilize market value '.1 NOW, THEREFORE BE TT RESOLVED, by the Council of the City of Saint Paul, that 2(1) approval is hereby granted for a loan in the amount of $40,000.00 and a grant in the amount of $4,000 3 from the STAR Revolving Loan Fund for building improvements and renovations, under the terms described 4 herein, and with such additional terms and conditions as the Director of the Department of Planning and 5 Economic Development deems necessary and appropriate. i 7 (2) that the Director of the Department of Planning and Economic Development and other appropriate City � officials aze authorized to execute the necessary documents in connection with the loan, in form acceptable to ' the City Attorney, on behalf of the City; and 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 69 70 71 72 7 3 r4 'S 6 7 8 9 ) � I qY-yY7 (3) that the Mayor, pursuant to Sea 10.07.01 of the City Charter, recommends the following changes to the 1998 budget. Spending Pian: Fund 930 City Sales Taa� Capital Projects P7-930-90305-0547-77103 $238,100 P7-930-90306-0547-77103 $23,400 STAR Business Revolving Loan Program Current Budget $0 $0 Change ($40,000} ($4,000) $40,000 4 000 Amended Budget $198,100 $19,400 P7-430-90305-0547-77152 P7-930-90305-0547-77152 Twin Cities Academy Project Net Change oR���NA� � $4Q,000 $4,000 /. � By: —�� =�--�,� Approved by Mayo� Da�e � Requested by Department of: Plannin & onomic D, lo ment by : % f/li�.."— Form Approved b�:,City Attorney By: Approved By: to Council By: Adopted by Council: Date p Adoptio� Certified by Counc'1 Secretary 9Y-4b�� -. �-4��9 �wtat� \o i t�1R6' =a-t 9t /SSIGN NUYB@LFOR ROVIIN� TQTAL # OF SIGNATURE PAGES GREEN roo 65136 W ovua«wrons.crw� �_� ��,C"r`°'""''— I.C.i � ❑ C{fY11iSOWEII c1tYCtFPIC � �+,���C� ❑�.�,.a,� �) �1�AVOR1oRASxiANn ❑ T {CLIP AI.L LOCATIONS FOR SIGNATURE) �'�Sc? � � l0� ��f�� — lN�4X� �i PLANNING COMMISSION CIB COMMIITEE CIYIL SE y�t��- t_C1 i(xc Flas this pe�wM,m e+er woAcetl under a coMt�t for ihis tic�partmeM'! YES NO Nas this OefeonKfin ever 6een a cRy emPbYee? YES NO Oces this persoNfirm possess a sluli n� rwrmatlypossessetl by any curteM city employee� YES NO la Mis p�vsoNfim e targeted venda7 YES NO �lain all ves arisvrers on seoaroM shee4 antl attach W nreen sheet t.v�- f�-sf b /�'.,r}.. G`�ts a�c� �' ��1� ��nec�� �r� s� �s 1`o�,i. ��m/ '�'.r u.rse �S c� r,l�.�S .�e.�a� � 4DVANTAGESIFAPPROVED ,��G�ir'9 �� 8�� 3 ��i+ .E�LF3 MAY 2 8 i99� N?AYC�R`S QFFlCE �2 (�Q' APPROVED ,.. � S�r,�`! ? 2 199$ �r�� v u . . ...'� �.v '_" _ . _......."_� � V��-� .P^„j� � e,w.� e � 'AL AMOUNT OF TRANSACTlON S�7 ({ LtJ d DINGSOURCE �� � ����rf I\ � icwi iNFOaManoN cEwwM COST1ftEYENUEBUDGETED(CNiCLEON� YES NO acnvmNUn+a�c ��- q3��9a.3�s-osy� - ��/,�.z S:our�f �?ese�=m� Ces�fef DEPARTMENT OF PLANNING & ECONQMIC DEVEIAPMENT Pame1¢ A'heelock, Director CITY OF SAINT PAUL Norm Colemars, Mayar Interde�artmental Memnrandum To: City Councii From: Date: Re: John O'Brien May 21, 1998 25 West Forvth S[reet Saim Paul, MN SSZO2 Twin Cities Academy STAR Business Revolving Loan Program PROJECT SUMMARY � "��d�� Telepharte: 612-266-6655 Facsintiiz 612-228-3?61 The project consists of the renovation of the former St. James parish school at 486 View Street for use as a Charter School. Staff recommends approval of a STAR loan in the amount of $40,000, to be used for eligible capital expenses for the renovation of the existing building. It is recommended that this loan be risk rated Doubtful. In addition to the loan, the program offers a 10% grant to help offset the added cost of compiiance. The grant amount for this request is $4,000. BUSINESS PRO�ILE Twin Cities Academy was formed as a non-pro�t corporation and authorized by the St. Paui School Board in October, 1997 and by the State Board of Education in 3anuary, 1998. Non-profit status for the barrower under section 501(c)(3) of the Intemal Revenue Code has not been received as of this date. The school's purpose is to provide an academically challenging program which emphasizes academics, business skills and citizenship to students entering 6th, 7th and 8th grades. Charter Schools are authorized by a school district and the State Board of Education and are public schools which operate independent of the school district. Funding for the Charter Schools are similar to the school dastricts, receiving funding from the State based upon the number of students, age of students and the economic class of the students. �� -y�? MANAGEMENT AND BOARD Organizers: 7ohn Bacal Alberto Monsenate Bruce Vandei Consultant to Mayor Coleman Financial Consultant Program Director MMEP Board of Directors: Roxy Foster Scheffer Lang Kent Eklund Michaei Hartoonian Stanley Shepard Cher Chou Vang Delores Henderson Chair Secretary - Treasurer Parent Retiredlteacher President of Cincinnatus U of M Professor RetirediBush Foundation Hmong Amer. Alliance Church J.J. Hill Montessori Magnet SOURCES AND USES OF FUNDS Sources: St. Anthony Park Bank STAR(HRA Loan STAR/HRA Cnant Total Sources of Funds Uses: Leasehold Improvements and Equipment Lease prepayment/deposit Total Uses LOAN PROFILE $44,000 $40,000 4 000 $88,000 $48,000 4 0 0 $88,000 The loan will be for $40,000 and be used to fund building renovation and rehabilitation. The loan will be in a shared first position with St. Anthony Park State Bank. The term of the loan is for five years which matches the lease term. Repayment shall be due in equal, monthly installments of principal and interest, computed on a 360 day basis and a fixed interest rate of 7%. Under the STAR program, the first year of payments is deferred. Security for the loan will consist of a UCC-1 filing on all assets of the $orrower and a Collateral Assignment of Lease. The proceeds are to be used primarily for leasehold improvements and as such, no coliataral value is assigned. q�-yY'1 PUBLIC PURPOSE The public purpose of this loan is Yied directly to the fulfillment of the objectives of job creation. See the attached Pubiic Purpose Summary. The Public Cost of this project is $26,145.09 based upon the interest rate, loan repayment term, a grant in the amount of $4,000 and a risk rating of Doubtful. RECOMMENDATION Staff recommends approvai of this loan request, a grant in the amount of $4,000 and a risk rating of Doubtful. This rating is based upon the projections provided by the borrower which project sufficient cash flow to repay debt , yet the project has no coIlateral value and the ability of the borrower to attract students is unknown. Almost all revenue is program based and as long as the school qualifies, is available for use. Council File # 1 V � �Y ORI��NAL Presented By ��\� � f� � Referred To RESOLUTION Green Sheet # ESOTA Committee: Date RESOLUTION APPROVING AND AUTHORIZING THE ISSI7ANCE OF A LOAN TO TWIN CITIES ACADEMY THROUGH THE STAR REVOLVING LOAN PROGRAM, DISTRICT 9 2 WFIEREAS, Twin Cities Academy, a Minnesota Non-profit Cotporation, has requested a$40,000 loan and a 3 $4,000 grant through the STAR Revolving Loan program for building improvements and renovations; and 4 5 6 7 S 9 10 11 12 13 14 15 16 17 18 l9 ?0 WH�REAS, the project consists of the renovation of the former St. 7ames parish school at the corner of Randolph and View Street for use as a Charter School. Tota1 project cost is $88,QOQ and consists of $48,000 for leasehold improvements and $40,000 for lease prepayxnent/deposit; and WI3EREAS, the proposed terms for the loan include monthly payxnents over a five year term, maturing in 2003, with loan repayxnent from program income; loan will be evidenced by a full recourse Promissory Note from Twin Ciries Academy to City; collateral will consist of a subordinate security interest in all assets of Twin Cities Academy and a Collateral Assignment of Lease; and WHEREAS, the borrower will comply with a11 federal, state and local laws and policies but not limited to prevailing wage standazds for construcrion (Davis-Bacon), affirmative action(equal opportunity and targeted business programs; and WI�EREAS, the primary public purpose of the project is job creation, also support of commercial activity and stabilize market value '.1 NOW, THEREFORE BE TT RESOLVED, by the Council of the City of Saint Paul, that 2(1) approval is hereby granted for a loan in the amount of $40,000.00 and a grant in the amount of $4,000 3 from the STAR Revolving Loan Fund for building improvements and renovations, under the terms described 4 herein, and with such additional terms and conditions as the Director of the Department of Planning and 5 Economic Development deems necessary and appropriate. i 7 (2) that the Director of the Department of Planning and Economic Development and other appropriate City � officials aze authorized to execute the necessary documents in connection with the loan, in form acceptable to ' the City Attorney, on behalf of the City; and 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 69 70 71 72 7 3 r4 'S 6 7 8 9 ) � I qY-yY7 (3) that the Mayor, pursuant to Sea 10.07.01 of the City Charter, recommends the following changes to the 1998 budget. Spending Pian: Fund 930 City Sales Taa� Capital Projects P7-930-90305-0547-77103 $238,100 P7-930-90306-0547-77103 $23,400 STAR Business Revolving Loan Program Current Budget $0 $0 Change ($40,000} ($4,000) $40,000 4 000 Amended Budget $198,100 $19,400 P7-430-90305-0547-77152 P7-930-90305-0547-77152 Twin Cities Academy Project Net Change oR���NA� � $4Q,000 $4,000 /. � By: —�� =�--�,� Approved by Mayo� Da�e � Requested by Department of: Plannin & onomic D, lo ment by : % f/li�.."— Form Approved b�:,City Attorney By: Approved By: to Council By: Adopted by Council: Date p Adoptio� Certified by Counc'1 Secretary 9Y-4b�� -. �-4��9 �wtat� \o i t�1R6' =a-t 9t /SSIGN NUYB@LFOR ROVIIN� TQTAL # OF SIGNATURE PAGES GREEN roo 65136 W ovua«wrons.crw� �_� ��,C"r`°'""''— I.C.i � ❑ C{fY11iSOWEII c1tYCtFPIC � �+,���C� ❑�.�,.a,� �) �1�AVOR1oRASxiANn ❑ T {CLIP AI.L LOCATIONS FOR SIGNATURE) �'�Sc? � � l0� ��f�� — lN�4X� �i PLANNING COMMISSION CIB COMMIITEE CIYIL SE y�t��- t_C1 i(xc Flas this pe�wM,m e+er woAcetl under a coMt�t for ihis tic�partmeM'! YES NO Nas this OefeonKfin ever 6een a cRy emPbYee? YES NO Oces this persoNfirm possess a sluli n� rwrmatlypossessetl by any curteM city employee� YES NO la Mis p�vsoNfim e targeted venda7 YES NO �lain all ves arisvrers on seoaroM shee4 antl attach W nreen sheet t.v�- f�-sf b /�'.,r}.. G`�ts a�c� �' ��1� ��nec�� �r� s� �s 1`o�,i. ��m/ '�'.r u.rse �S c� r,l�.�S .�e.�a� � 4DVANTAGESIFAPPROVED ,��G�ir'9 �� 8�� 3 ��i+ .E�LF3 MAY 2 8 i99� N?AYC�R`S QFFlCE �2 (�Q' APPROVED ,.. � S�r,�`! ? 2 199$ �r�� v u . . ...'� �.v '_" _ . _......."_� � V��-� .P^„j� � e,w.� e � 'AL AMOUNT OF TRANSACTlON S�7 ({ LtJ d DINGSOURCE �� � ����rf I\ � icwi iNFOaManoN cEwwM COST1ftEYENUEBUDGETED(CNiCLEON� YES NO acnvmNUn+a�c ��- q3��9a.3�s-osy� - ��/,�.z S:our�f �?ese�=m� Ces�fef DEPARTMENT OF PLANNING & ECONQMIC DEVEIAPMENT Pame1¢ A'heelock, Director CITY OF SAINT PAUL Norm Colemars, Mayar Interde�artmental Memnrandum To: City Councii From: Date: Re: John O'Brien May 21, 1998 25 West Forvth S[reet Saim Paul, MN SSZO2 Twin Cities Academy STAR Business Revolving Loan Program PROJECT SUMMARY � "��d�� Telepharte: 612-266-6655 Facsintiiz 612-228-3?61 The project consists of the renovation of the former St. James parish school at 486 View Street for use as a Charter School. Staff recommends approval of a STAR loan in the amount of $40,000, to be used for eligible capital expenses for the renovation of the existing building. It is recommended that this loan be risk rated Doubtful. In addition to the loan, the program offers a 10% grant to help offset the added cost of compiiance. The grant amount for this request is $4,000. BUSINESS PRO�ILE Twin Cities Academy was formed as a non-pro�t corporation and authorized by the St. Paui School Board in October, 1997 and by the State Board of Education in 3anuary, 1998. Non-profit status for the barrower under section 501(c)(3) of the Intemal Revenue Code has not been received as of this date. The school's purpose is to provide an academically challenging program which emphasizes academics, business skills and citizenship to students entering 6th, 7th and 8th grades. Charter Schools are authorized by a school district and the State Board of Education and are public schools which operate independent of the school district. Funding for the Charter Schools are similar to the school dastricts, receiving funding from the State based upon the number of students, age of students and the economic class of the students. �� -y�? MANAGEMENT AND BOARD Organizers: 7ohn Bacal Alberto Monsenate Bruce Vandei Consultant to Mayor Coleman Financial Consultant Program Director MMEP Board of Directors: Roxy Foster Scheffer Lang Kent Eklund Michaei Hartoonian Stanley Shepard Cher Chou Vang Delores Henderson Chair Secretary - Treasurer Parent Retiredlteacher President of Cincinnatus U of M Professor RetirediBush Foundation Hmong Amer. Alliance Church J.J. Hill Montessori Magnet SOURCES AND USES OF FUNDS Sources: St. Anthony Park Bank STAR(HRA Loan STAR/HRA Cnant Total Sources of Funds Uses: Leasehold Improvements and Equipment Lease prepayment/deposit Total Uses LOAN PROFILE $44,000 $40,000 4 000 $88,000 $48,000 4 0 0 $88,000 The loan will be for $40,000 and be used to fund building renovation and rehabilitation. The loan will be in a shared first position with St. Anthony Park State Bank. The term of the loan is for five years which matches the lease term. Repayment shall be due in equal, monthly installments of principal and interest, computed on a 360 day basis and a fixed interest rate of 7%. Under the STAR program, the first year of payments is deferred. Security for the loan will consist of a UCC-1 filing on all assets of the $orrower and a Collateral Assignment of Lease. The proceeds are to be used primarily for leasehold improvements and as such, no coliataral value is assigned. q�-yY'1 PUBLIC PURPOSE The public purpose of this loan is Yied directly to the fulfillment of the objectives of job creation. See the attached Pubiic Purpose Summary. The Public Cost of this project is $26,145.09 based upon the interest rate, loan repayment term, a grant in the amount of $4,000 and a risk rating of Doubtful. RECOMMENDATION Staff recommends approvai of this loan request, a grant in the amount of $4,000 and a risk rating of Doubtful. This rating is based upon the projections provided by the borrower which project sufficient cash flow to repay debt , yet the project has no coIlateral value and the ability of the borrower to attract students is unknown. Almost all revenue is program based and as long as the school qualifies, is available for use.