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HomeMy WebLinkAboutResolution 3488 Revised CDBG economic development guidelines COMMISSION RESOLUTION NO. 3488 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA. REVISING GUIDELINES FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT ECONOMIC DEVELOPMENT REVOLVING LOAN FUND. AND SUPERSEDING COMMISSION RESOLUTION NO. 3200. WHEREAS, the City of Bozeman has received six economic development grants, totaling $1,098,000, from the Community Development Block Grant program administered by the State of Montana Department of Commerce to fund specific loan requests; and WHEREAS, the City of Bozeman is now beginning to receive payments on these loans, with said payments going into the Community Development Block Grant Revolving Loan Fund; and WHEREAS, the City Commission did, on the 9th day of December 1991, establish guidelines for the Community Development Block Grant Revolving Loan Fund, by adopting Commission Resolution No. 2852; and WHEREAS. the City Commission did, on the 15th day of September 1997, revise the guidelines by adopting Commission Resolution No. 3200; and WHEREAS, the City Commission has determined that additional revisions of the guidelines for the Community Development Block Grant Revolving Loan Fund are needed. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that the revised guidelines for the Community Development Block Grant Revolving Loan Fund, attached hereto as Exhibit" A", and by this reference made a part hereof, are hereby adopted. PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 22nd day of October 2001. MA!::::;ofJ:J:;;;vOl ATTEST: ~L~(~ Clerk of the Commission EXHIBIT "A" CITY OF BOZEMAN ECONOMIC DEVELOPMENT REVOLVING LOAN FUND GUIDELINES l... INTRODUCTION The City of Bozeman has received several grants from the Montana Community Development Block Grant Economic Development Program. During the period from 1 987 to +99Z :11~~\I, the City received five $jx Economic Development Grants, and with those funds awarded loans to Schnees Boot Works, ILX Lightwave Corporation, Lattice Materials Corporation (two loans), 3nd CVR Oak Designs ~qtJ:';:']I@!j~qt~ ror~Q~Qpt{qQ::fl!q9~$$ID9. Payments from these loans have been deposited into an interest-bearing Economic Development Revolving Loan Fund, hereinafter referred to as "Fund". Interest earnings and income generated from these investments have been reinvested into the Fund and these funds are loaned to local businesses for the purpose of furthering economic development in the Bozeman jurisdictional area. By Resolution of the City Commission, an Economic Development Loan Review Committee, hereinafter referred to as "Committee", was formed to evaluate the feasibility and investment potential of proposed economic development projects. Committee members include: A. Director of Planning or designee; B. Director of Operations or designee; C. A representative of the Gallatin Development Corporation; D. A representative of a local commercial lender organization; E. A representative of H.R.D.C.; F. A representative of the Capital Opportunities Board of Directors; and G. A principle owner/partner of a business which has previously received an economic development loan from the City or County. The members will be appointed by the City Commission and will serve two-year terms. Members may serve more than one two.year term, if re-appointed by the City Commission. Any organization which provides contract administration of the Fund shall waive its representation on the Committee for the period of the administrative contract. The Committee will serve in an advisory role in recommending attractive economic development investment projects to the Bozeman City Commission. The City Attorney shall serve as legal counsel to the Committee. The City shall, at a minimum, maintain the following records regarding the Fund: - ---------.- --. .-...-.--- ~~ sources of program income, including interest earned; ~~ a schedule of anticipated program income receipts (e.g. a loan amortization schedule for each outstanding loan); -- designated person(s) or entity(ies) responsible for tracking loan payments and servicing the loan(s); h policies and procedures for determining how the program income funds will be expended and for what activities; -- names of the person(s) or board(s) responsible for ensuring compliance with applicable requirements; -- dates and amounts of program income deposits and disbursements; and -- the activities funded with program income. ll... ADMINISTRA TION The Fund will be administered by the City Manager, or by a consultant or contractor working under the supervision of the City Manager. A maximum of ten percent of the fund balance may be used for administrative costs, including, but not limited to: A. Personal Services (salaries, benefits, etc.) B. Office Costs (supplies, postage, telephone, printing) C. Consulting D. Legal assistance E. Financial planning and loan packaging technical assistance F. Travel and Training G. Project Monitoring All costs shall be itemized, including time, and only the documented costs will be eligible as administrative costs. All program income received by the City after close-out of a CDBG Economic Development project is subject to the provisions of Title I (all CDBG requirements that applied during the project) until all CDBG grants received by the City are closed out by the Department of Commerce. Annual reports explaining the activities of the fund shall be made to the Montana Department of Commerce, Economic Development Division. !ll... ELIGIBLE ACTIVITIES Priority will be given to businesses engaged in basic economic activities (50% or more of the gross revenues are derived from outside Gallatin County) that provide quality jobs. Quality jobs are defined as those where the combination of wages, benefits and workplace environment contribute to a productive and satisfying work experience for employees. The cost per job to be created or retained must not exceed $20,000 per job. Loans that assist for-profit entities must be determined to be "appropriate" as defined in, and determined by following the procedures contained in the current Montana CDBG Application Guidelines and current HUD policy. The City shall retain records to document compliance with this -2- requirement including the financial analysis conducted to determine whether the financial assistance to the for-profit business was "appropriate". Typical eligible activities include: land acquisition; public facilities and other improvements, such as water and sewer lines, and access roads, specific to the project; loans for acquisition, construction, rehabilitation, expansion, or installation of commercial and industrial buildings, facilities, equipment, or working capital; and employee training. The funds also may be used as a match to other funding sources, as long as they are contingent upon approval of the other funding source. IV. ELIGIBLE APPLICANTS Eligible applicants are businesses located within the Bozeman City-County Master Plan Area. Applicants who do not meet eligibility criteria for the Fund will be referred to appropriate financing sources. V. APPLlCA TION PROCEDURES All applicants should discuss their project with the staff prior to submittal of an application. The applicant shall provide all information as requested in the application form, which includes a business plan, financial information, employment projections, and the source, use, and terms of all funds. VI. LOAN TERMS The maximum loan amount granted to anyone project from the City's Fund shall generally not exceed $1 00,000.00f4PQiQQP. The Revolving Loan Fund amount must be matched on a 1: 1 basis from another source, i.e., private funds, bank loan, SBA, other grants, etc. The term, interest rate, and repayment of the loan shall be determined after review of the application and shall be based on the project needs. In no case will the minimum allowable interest rate be less than 5%. All loans must be secured with a personal guarantee, and any other reasonable source of available collateral. VII. APPLlCA TION REVIEW These Funds will be open for application on a continuous basis. Applications will be reviewed by the Economic Development Loan Review Committee within 30 days of the receipt of a complete application (See Appendix!. Within 15 days of completing its review of the application, the Committee will then provide a written report of their recommendation for determining project -3- eligibility to the Bozeman City Commission. If the recommendation is supportive of a loan, the Committee will suggest the term and interest rate of the loan. The report will be made at a regular meeting of the City Commission, with a notice of the City's scheduled review of the application published in a newspaper of general circulation in the Bozeman area not less than seven (7) days prior to the regular meeting. However, confidential information such as financial data, will not be made available for public review. The objective of the Fund is to aid in the provision of quality employment opportunities for all qualified persons, including those who currently have low incomes. Applications will be reviewed on the following criteria: -- The need for Fund assistance and the feasibility of the project, as demonstrated by the Business Plan. -- Experience and qualifications of the management team. -- The company's growth potential and resultant community impact. -- Degree of leverage with other investment including public and private sources. -- Commitment to provide quality jobs. -- The cost per job created or retained. -- Increased tax base. The Bozeman City Commission will make the final determination on all applications. If there is not an adequate balance in the fund to finance an application, the Commission may conditionally commit the available funds to a project, as well as enough future funds to adequately support the project. VIII. ADOPTION/AMENDMENT OF THESE GUIDELINES These Guidelines have been reviewed at a public meeting of the Bozeman City Commission and have been adopted by Commission Resolution No. 3486 dated . 2001. The Guidelines may be amended after review at a regular meeting by a majority vote of the Bozeman City Commission, a notice of which shall be published in a newspaper of general circulation in the Bozeman area, not less than seven days prior to the meeting. -4- -- ------ ----- _. u.._.. .__.____ ..-....- APPENDIX "A" CITY OF BOZEMAN ECONOMIC DEVELOPMENT REVOLVING LOAN FUND APPLlCA TION FORM NAME OF APPLICANT: NAME OF BUSINESS: ADDRESS: CONTACT PERSON: TELEPHONE NO: A. GENERAL BUSINESS INFORMATION 1. Type of business/business description: 2. Number of years in business: 3. Form of Business Organization: Sole Proprietorship Partnership Corporation Other Names of Proprietor/Partners/Officers: 5. Number of current employees: Full Time Employees Part Time Employees ~ EXPLANA TION OF NEED FOR LOAN 1. Provide a complete Business Plan. which includes business description and products/ services offered; discussion of present or proposed market. including future projections. with explanation of how the information was developed (market surveys. etc). Document all identified potential markets with contracts. letters. etc. 2. Provide a complete budget of project. including the source. use. terms and payback of all funds for the entire project; 3. Provide the following Financial Exhibits for the last three years: - Balance Sheet - Profit and Loss Statement - Cash Flow Statement ~ Reconciliation of Net Worth - Aging of Accounts Receivable and Payable -- --- ---- The above documents must be compiled or reviewed by an independent CPA, with full disclosure notes. All financial information must be signed by a responsible officer of the business. 4. Provide the following earnings projections for 3 years: ~ Balance Sheet ~ Profit and Loss Statement ~ Cash Flow Statement There must be no time period gaps between the historical statements and the projected statements. The financial statements must not be dated more than 90 days prior to the date of application. Earnings projections must include a projected monthly cash flow analysis for at least one year and until the break even point is projected to be reached. A businesses that experiences regular or occasional cyclical variations in cash flow, must provide a narrative explanation of the reason(s) for the occurrence of the cycles and the effects, if any, on the business' ability to meet its debt obligations. 5. Provide descriptions of all existing and projected debts and lenders, annual debt service amount, and any related loan requirements. 6. Provide information on working capital needs and verify through cash flow projections, explaining changes in inventory and receivables. 7. Provide current personal balance sheets for each individual with 10% or more ownership in the project, as well as a release from principal owners of the business allowing a personal credit history check by the City as part of the application review. b HIRING AND TRAINING PLAN/lNFORMATION The City of Bozeman, Human Resource Development Council, and the Bozeman Branch of the Montana Job Service will coordinate the development and implementation of Hiring and Training Plans for businesses seeking Economic Development Revolving Loan Fund assistance from the City of Bozeman. It is required that businesses agree to comply with and follow their final Hiring and Training Plan. ..____ . u._.., ,_ ,. NOTICE OF INTENTION TO ADOPT REVISED GUIDELINES FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ECONOMIC DEVELOPMENT REVOLVING LOAN FUND NOTICE IS HEREBY GIVEN that the City Commission of the City of Bozeman intends to consider adoption of Commission Resolution No. 3488, revising guidelines for the Community Development Block Grant (CDBG) Economic Development Revolving Loan Fund, superseding Commission Resolution No. 3200, at its regular meeting to be held at 6:00 p.m. on Monday, October 22, 2001. Copies of the revised guidelines are on file with the Clerk of the Commission of the City of Bozeman for inspection by the public. Any and all interested persons are invited to attend and to state their support of or opposition to the adoption of the revised guidelines for the Community Development Block Grant Economic Development Revolving Loan Fund. For additional information, please contact Robin Sullivan, Clerk of the Commission, at 411 East Main Street, Bozeman, Montana, or telephone 582-2320. If you have a disability that requires assistance, please contact the City of Bozeman's ADA Coordinator, Ron Brey, at 582-2305 (TOO 582-2301). DATED this 10th day of October 2001. ROBIN L. SULLIVAN Clerk of the Commission Legal Ad Publish: Sunday, October 14,2001