Loading...
HomeMy WebLinkAbout19. 14-543 DECEMBER 9, 2014 14-543 RESOLUTION (CARRIED__7-0_____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE ECONOMIC DEVELOPMENT REVOLVING LOAN FUND PROGRAM MANUAL INITIATED BY: DEPARTMENT OF COMMUNITY DEVELOPMENT WHEREAS the City’s 2013 Strategic Plan identified the goal of creating additional sources of capital to leverage private investment for economic development projects in Oshkosh; and WHEREAS the City Council has allocated cash balances from closing TIDs #6, #8 and #9 to fund a new Economic Development Revolving Loan Fund (RLF); and WHEREAS City staff has worked with the Long Range Finance Committee and Greater Oshkosh Economic Development Corporation (GO-EDC) to draft a program manual for administering said RLF. NOW THEREFORE BE IT RESOLVED that the Common Council of the City of Oshkosh hereby approves the attached Economic Development Loan Fund Program Manual to be administered by GO-EDC and the proper City officials are hereby authorized to take those necessary steps to implement said program. Ci of Oshkosh � tY `r' Community Development Department Q HK� H 215 Church Avenue, Oshkosh,WI 54901 ON THE WATER TO: Honorable Mayor and Members of the Common Council FROM: Allen Davis, Community Development Director DATE: December 2, 2014 SUBJECT: Economic Development Revolving Loan Fund Program Manual Background The City's 2013 Strategic Plan identified the goal of creating additional sources of capital to leverage private investment for economic development projects in Oshkosh. In order to help achieve that goal, the City Council has allocated cash balances from closing TIDs #6, #8 and #9 to fund a new Economic Development Revolving Loan Fund (RLF). City staff has worked with the Long Range Finance Committee to draft a program manual for administering the RLF. The program manual contains the rules and regulations for the RLF. Analysis The Revolving Loan Fund is being established to be a flexible, gap financing tool for businesses producing high-income jobs, through projects that expand, attract or retain those jobs. The General Provisions of the Manual identify private funding leverage, quality jobs, relocation or attraction of jobs, and target opportunities aligned with the GO-EDC Strategic Plan. The target markets for the RLF include businesses exporting outside the Oshkosh area, firms growing at rates faster than the overall economy, and businesses that are positioned for future success through innovation, high quality, technology and high performance. The proposed program manual is based on best-practices gathered from other RLFs around the state and nation and Oshkosh's goals for economic development and comments from the Long Range Finance Committee. The draft manual has also been reviewed by many local bankers and lenders, the City auditor and GO-EDC. GO-EDC is the best choice for administrator for the RLF since it can maintain the confidentiality of the loan applicants. GO-EDC will be charged with creating a Loan Committee, administering and monitoring the loans and repayments, and reporting the results to the City on a regular basis. The criteria for an RLF loan include: • Eligible applicants — private enterprises with at least 2 years of financial history. • Eligible activities —financing new projects including land acquisition, building, fixed equipment, inventory, working capital and others. • Private Funds leveraged — at least 1:1 private funding • Cost per job - $12,500 per job • Loan Amount - $50,000 to $200,000 • Term and Interest Rate —flexible While most loans are expected to be made for projects within the City limits, there is the possibility that a project could be located in the surrounding towns that would have a large positive impact, and two-thirds of the GO-EDC Board could approve the loan. GO-EDC's compensation for administering the RLF will be 15% of the RLF interest payments received, not on the principal amount repaid. The RLF program will also complement other economic development activities including UW-Oshkosh Accelerator program that will identify and train entrepreneurs, Angels on the Water, a local venture capital fund, and other state and/or federal programs designed to encourage economic development. Lastly, the RLF will also set Oshkosh ahead of many competitors in the business attraction arena. Fiscal Impact The funding for the RLF is based on the cash balances generated by the economic development results in TIDs #6, #8 and #9. The 2015 budget transfers funds from closing TID #9 to the RLF and brings the total balance to about $2.4 million. Recommendation The City Council approves the proposed Economic Development Revolving Loan Fund Program Manual. Approved, --� t����2��.`_ . Mark Rohloff, City Manager REVOLVING LOAN FUND City of Oshkosh PROGRAM MANUAL Approved: ---------, 2014 Greater Oshkosh Economic Development Corporation (GO-EDC) ,Oshkosh,WI Telephone: (920) ----------- � Fax: (920) E-mail: www.�o-edc.com DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 TABLE OF CONTENTS Pa�e FOREWORD 1 SECTION 1: GENERAL PROVISIONS 2 1.1 PURPOSE 2 1.2 OBjECTIVES 2 1.3 AMENDMENTS 2 SECTION Z:ADMINISTRATION 3 2.1 LOAN REVIEW COMMITTEE 3 2.2 MEETINGS 3 2.3 RECORDS 4 2.4 LOAN FEES 4 SECTION 3: ELIGIBILITY CONSIDERATIONS 5 3.1 ELIGIBLE AREA 5 3.2 ELIGIBLE APPLICANTS 5 3.3 INELIGIBLE APPLICANTS 5 3.4 ELIGIBLE ACTIVITIES 5 3.5 INELIGIBLE ACTIVITIES 6 3.6 MINIMUM REQUIREMENTS 6 SECTION 4:TERMS AND CONDITIONS 7 4.1 TERMS AND CONDITIONS 7 SECTION 5:APPLICATION PROCEDURES 8 5.1 INITIAL CONTACT 8 5.2 TIMING 8 5.3 PRIORITY 8 5.4 LOAN APPLICATION 8 5.5 REVIEW PROCESS 9 SECTION 6: DISTRIBUTION OF FUNDS 10 6.1 LOAN PROCEDURES 10 SECTION 7: POST APPROVAL REQUIREMENTS 11 7.1 OBLIGATION OF LOAN RECIPIENT 11 SECTION 8: PERFORMANCE MONITORING 12 8.1 PRIVATE LEVERAGE COMMITMENTS 12 8.2 JOB CREATION AND RETENTION 12 8.3 DEFAULT 12 SECTIOIV 9:USE OF LOAN REPAYMENTS AND REPORTING 13 9.1 RLF PROGRAM 13 SECTION 10: LOAN SERVICING 13 10.1 MONITORING 13 10.2 RECORDKEEPING 13 ATTACHMENT A REQUIRED CERTIFICATION STATEMENT 16 DRAFT—FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 FOREWORD In (Month) 2014, the City of Oshkosh Common Council recognized the need for a targeted initiative designed to accelerate quality job creation and growth of the tax base in a highly competitive economic environment. A partnership between the City of Oshkosh (City) and Greater Oshkosh Economic Development Corporation (GO-EDC) created the Revolving Loan Fund Program to address competitive opportunities and concerns widely expressed within the local business community and citizens of the City of Oshkosh. The Revolving Loan Fund (RLF) was established to be a flexible gap financing tool for businesses engaged in high-income and job growth through projects involving expansion and/or relocation in the City of Oshkosh. Impact, for the purpose of this program,is defined as any growth activity that supports significant return to the ta�c payers of City of Oshkosh. This manual contains the RLF policies and procedures that been adopted locally to govern the use of these revolving loan funds. For further assistance and guidance,please feel free to contact: Greater Oshkosh Economic Development Corporation(GO-EDC) Oshkosh,WI Telephone: (920) Fax: (920) E-mail: DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 SECTION 1: GENERAL PROVISIONS 1.1 PURPOSE The purpose of the policies and procedures contained within this manual is to present the criteria which govern the economic development activities assisted with funds made available through the City of Oshkosh Revolving Loan Fund (RLF)program. 1.2 OBJECTIVES Economic development activities funded through the RLF program are intended to meet the following objectives in City of Oshkosh: 1. To leverage the growth of existing businesses that supports a significant return to the tax payers of the City of Oshkosh 2. To encourage the creation and retention of quality jobs 3. To assist in the relocation or attraction of new businesses and capital to increase the tax base 4. To target opportunities that are in alignment with the Greater Oshkosh Economic Development Corporation (GO-EDC) strategic plan Identified target markets for RLF projects include: 1. Driver industries:businesses exporting outside the greater Oshkosh region 2. Growth businesses: firms with earnings that increase at rates faster than the overall economy 3. Businesses positioned for success through innovation, high quality, technology and high performance 1.3 AMENDMENTS The Revolving Fund Committee may from time to time amend the provisions imposed by the policies and procedures contained within this RLF inanual and with consent of the Oshkosh City Council. DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 2 SECTION 2:ADMINISTRATION 2.1 LOAN REVIEW COMMITTEE 1. The City of Oshkosh Common Council (City) has designated the Revolving Loan Fund Committee of the Greater Oshkosh Economic Development Commission (GO-EDC) and its staff as responsible for the administration, monitoring and promotion of the RLF program. GO-EDC shall also be responsible for identifying potential businesses who may take advantage of the RLF program, pricing and appraising development opportunities, the review of RLF requests and their related consultative and technical services. 2. The Revolving Loan Fund Committee shall be responsible for funding decisions relative to RLF loans. 3. The Revolving Loan Fund Committee shall have the authority to make policy recommendations for the administration of the RLF program. Quarterly activity reports shall be provided to the City Council that contain information referenced in section 2.3. 4. The Chief Executive Officer of GO-EDC or designee (hereinafter called "staff') shall be responsible for the day-to-day administration of the RLF program. GO-EDC is responsible for explaining the RLF program to prospective applicants, providing written information, assisting applicants in completing applications,processing requests for financing,and,where necessary and appropriate, counseling and guiding loan applicants to other more appropriate technical and financial resources when the loan applicant has needs that cannot be met through the RLF program. 5. GO-EDC shall periodically, but no less than annually, review financial statements and loan amortization schedules for RLF loan recipients. GO-EDC is responsible for the maintenance of all records for the RLF. 6. GO-EDC shall prepare all loan agreements, review all promissory notes and mortgage or lien instruments, and record RLF security instruments. Staff, with guidance from the Revolving Loan Fund Committee and legal counsel shall negotiate, prepare and execute on matters of default. 2.2 MEETINGS Loan review meetings shall be held by the Revolving Loan Fund Committee on an as-needed basis.A majority of the Revolving Loan Fund Committee in attendance at a meeting constituting a quorum shall be required for official committee action. DRAFT—FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 3 2.3 RECORDS Records of GO-EDC, as a private contractor,shall not be deemed public records and GO-EDC may promise confidentiality of its records to those persons with which it deals. However, GO-EDC and the City agree that the following information is not confidential as to any project funded: amount of funding; name and address of party to which funding was provided; the terms and conditions of the funding agreement; the purpose of the funding; the public benefit; jobs impacted; and the total project budget. Additionally, any aging, delinquency or "loan status" reports filed by GO-EDC may contain specific loan status information for projects. Written records shall be maintained in appropriate files located in a locked and fireproof place with limited access by authorized personnel. 2.4 LOAN FEES 1. Pre-Closing Fees include but are not limited to: These funds are used to pay for administrative costs associated with the RLF program. a) Loan Application Fee: GO-EDC shall require a non-refundable loan application fee of $250 to be paid at the time of loan application. The application fee may be waived at the sole discretion of the RLF Committee. b) Loan Origination Fee: GO-EDC shall require a loan origination fee of 1 percent of the RLF loan amount to be paid at the time of the loan closing. c) Legal Fees: Payment of all legal fees and costs incurred by GO-EDC for the RLF loan closing must be paid on or before the closing in a manner agreeable to both parties. These funds are used to pay for administrative costs associated with the RLF program 2. Post-Closing Fees: On an annual basis, up to 15 percent of the RLF program income will be made available for personnel costs and other administrative expenses incurred by GO-EDC in the maintenance of the RLF program. DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 4 SECTION 3: ELIGIBILITY CONSIDERATIONS 3.1 ELIGIBLE AREA The area served by the RLF program shall be within the corporate limits of the City of Oshkosh. Exceptions may be made by a two-thirds vote of the GO-EDC Board of Directors for projects that occur in the communities contiguous to the City of Oshkosh with demonstrated benefit to the citizens of the City of Oshkosh. 3.2 ELIGIBLE APPLICANTS 1. Any viable private enterprise with at least two years of financial history seeking to grow operations in City of Oshkosh. Exceptions to the requirement of two years of financial history may be made for those situations in which a compelling case can be made for such exceptions. 2. No member of the Common Council; GO-EDC Board of Directors; the Revolving Loan Fund Committee; employee of GO-EDC; or any other official, employee, or agent of the City who exercises decision-making functions or responsibilities in connection with the implementation of the RLF program is eligible for financial assistance under this program. In addition, no RLF loans shall be made which are in conflict with Section 946.13 of the Wisconsin Statutes (Private Interest in Public Contract Prohibited). 3. Applicants shall not be disqualified based on age, race, religion, color, handicap, sex, physical condition,development disability as defined in s. 51.01(5),sexual orientation or national origin. 3.3 INELIGIBLE APPLICANTS RLF loans shall not be available for the following businesses: 1. Failing companies (bankruptcy reorganization,stage of foreclosure) 2. Start-up companies (less than two years of financial history) 3. Any entity not serving the interests of City of Oshkosh 3.4 ELIGIBLE ACTIVITIES RLF loans shall be provided to eligible applicants for the following activities: 1. The acquisition of land,buildings,and/or fixed equipment 2. Inventory essential to the business operations 3. Site preparation, the construction and/or reconstruction of buildings, the rehabilitation of buildings including leasehold improvements, and/or the installation of fixed equipment 4. Clearance,demolition, or the removal of structures DRAFT—FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 5 5. Working capital 6. Research and development 7. Intellectual property 8. Employee training 9. Marketing of new products or its emergence into a new niche 10. Employee recruitment and/or transfer 11. Interest rate buy-down with private sector lender 3.5 INELIGIBLE ACTIVITIES Due to the intentional enhanced flexibility of this program, the GO-EDC RLF Committee reserves greater flexibility to determine eligible uses; hence,specific exclusions are limited to: 1. Refinancing or consolidating existing debt. 2. Reimbursement for expenditures made prior to loan approval. 3. Residential building construction and/or reconstruction (unless such reconstruction is intended to convert the building to a business use). 4. Other activities that the RLF Committee may identify as inappropriate for the RLF program. 3.6 MINIMUM REQUIREMENTS To be eligible for funding, a proposed project shall meet all of the following minimum requirements: 1. Private Funds Leveraged. One dollar of private sector investment shall be provided for each dollar of RLF investment. Private investment is defined as new equity injected and/or financing from private lending institutions or public sector loan programs other than the RLF. The applicant contribution to the project will be determined by the private lending institution. On a selective basis the RLF inay participate at levels higher than one dollar for each dollar of private sector investment subject to demonstration of substantial project . In such cases, approval for the loan will be required by the City's------Committee. 2. Cost Per Job. A minimum of one full-time position as defined as 2,080 hours/year shall be created or retained for each $12,500 of RLF funds requested. On select cases, projects outside of the established cost per job parameter may be awarded with approval of the RLF DRAFT—FOR DISCUSS[ON PURPOSES ONLY Revised 11/17/14 6 Committee and justification of the exception provided in the quarterly report provided to the City. 3. Financial Feasibilitv and Business ViabilitX. The applicant shall demonstrate that the proposed project is viable and that the business has the economic ability to repay the funds. 4. Compliance with Applicable Laws. Applicants shall comply with all applicable local, State and Federal laws and codes. 5. Project Com�pletion. Each loan project completion timeline will be customized to the needs of the project and the discretion of the RLF committee. SECTION 4:TERMS AND CONDITIONS 4.1 TERMS AND CONDITIONS Loan terms and conditions shall be structured on the basis of need and ability to repay and will be outlined in a commitment letter to the applicant. Minimum standards include the following: 1. Loan Amount. The amount of funds available for any single business enterprise shall range from a minimum of$50,000 to a maximum of$200,000. 2. Interest Rate. The interest rate on each loan shall be determined on a case-by-case basis by the Revolving Loan Fund Committee,balancing risk and return for City of Oshkosh,as well as applicable margins to cover associated costs. The interest rate may or may not be fixed for the life of the loan. 3. Loan Term. The specific term of the loan will be determined on a case by case basis, designed around generating maximum success and outcomes. The RLF Committee will use current RLF and industry standards as foundational guidelines. 4. Repayment. Deferral of principle payments may be provided, but will be determined on a case by case basis designed around generating maximum project success and outcomes. Payments will be made via direct automatic electronic withdrawal. 5. Prena,�. There are no prepayment penalties. 6. Collateral. Collateral requirements shall be determined on an individual basis by the Revolving Loan Fund Committee and may include: mortgages on land and buildings, liens on machinery and equipment, liens on accounts receivable and inventory, and/or liens on the corporate assets of affiliated businesses, where appropriate. This collateral may be subordinated to private sector financial institutions participating in the RLF project, if required. Unlimited personal guarantees from the principals of the business who have 20 percent ownership or more shall be required, along with junior mortgages on personal residences. In addition, limited personal guarantees may be DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 7 required for the owners of the business who have less than 20 percent ownership. If personal guarantees are not feasible or acceptable,a higher interest rate may be charged. 7. Insurance Requirements. Businesses receiving loans for fixed assets shall be required to obtain property-casualty insurance for the appraised market value of the property being financed, and businesses receiving construction loans shall be required to have builder's risk insurance for the amount of the debt financing attendant to the project. GO-EDC and the City shall be listed as an additional insured on all such insurance policies. 8. Equity Requirements. The RLF program may require an equity injection for each RLF loan, when appropriate. Consideration will be given for individuals that have made substantial equity commitments to the applicant business, as well as to the individuals who do not have sufficient financial resources to contribute to the RLF project. 9. Structure. The RLF Committee may offer multiple approaches with minimum standards, as noted in section 4.1,including the possibility of participation agreements with approved partners. SECTION 5:APPLICATION PROCEDURES 5.1 INITIAL CONTACT Prior to submitting an application, all RLF applicants must discuss the program with staff, who will provide assistance, as is necessary, in completing an RLF application. All financial information shall be kept in a secured place with limited access by authorized personnel. 5.2 TIMING Applications may be submitted at any time during the calendar year. 5.3 PRIORITY Applications shall be reviewed in the order received and based on readiness for the proposed project to proceed. In those instances where the number of requests for RLF funds exceeds available funding, RLF applications shall be prioritized based upon: 1. Overall impact of project 2. Date of receipt of all requested application materials 3. Leveraging growth of existing businesses in City of Oshkosh 4. Relocation or attraction projects 5.4 LOAN APPLICATION Applicants shall submit an application using forms available from GO-EDC that includes the following: DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 8 1. RLF Application 2. Business Plan 3. Financial Statements Applicants must complete the application checklist to ensure all supporting documentation is included before submitting an application to GO-EDC. 5.5 REVIEW PROCESS Specific steps in the review process include the following: 1. Preliminar,y Review. GO-EDC shall review the application for completeness and verify that the proposed project meets the minimum requirements provided in Section 3.6. If the application is not complete,staff will inform the applicant of the deficiencies. 2. Formal Review. The Revolving Loan Fund Committee shall meet to review an application within 30 days of the receipt of a completed application. 3. Negotiation of Terms. Upon acceptance by the Revolving Loan Fund Committee, staff shall contact the business to review and explain the terms of the loan. 4. Notice of Award. If the application is.approved,a closing shall be scheduled to execute the necessary loan documents. All loan closings shall occur within 90 days of acceptance. 5. Rejection of Award. If the application is not approved, staff shall notify the applicant in writing of the reasons for rejection and offer to meet with the applicant to explore ways to strengthen the loan request or to identify alternative funding sources. DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 9 SECTION 6: DISTRIBUTION OF FUNDS 6.1 LOAN PROCEDURES Prior to releasing funds, the following documentation shall be in place or provided at the appropriate time during the term of the loan. 1. Loan A�proval. The Revolving Loan Fund Committee sha�l review and approve a complete application for each eligible applicant. 2. Loan Agreement. GO-EDC or the designee shall prepare a loan agreement which shall be executed by Staff and/or the Chairman of the Revolving Loan Fund Committee, as well as the authorized representatives of the business. 3. Promissory Note. A promissory note shall be prepared by GO-EDC or designee and signed by the authorized representatives of the business at the time of loan closing. The note shall be dated, reference the agreement between GO-EDC and the business, and specify the amount and terms of the loan funds to be delivered. 4. Securi . Mortgage and/or lien instruments and personal guarantees provided as security for all loans shall be prepared by GO-EDC or designee and executed at the time of the loan closing. GO-EDC or designee shall record all security instruments and place copies in the project file, as applicable,to include: a) Mortgage and/or security agreement b) UCC searches and filing c) Guarantee agreement d) Title insurance or letter report e) Construction disbursements � Assignment of life insurance g) Property-casualty insurance binder h) Personal guarantee i) Other documentation as may be appropriate 5. Evidence of Permits. Documentation must be provided by the applicant that all necessary permits, licenses and any other registrations required have been obtained by the applicant prior to the release of program funds. 6. Amortization Schedule. An amortization schedule shall be prepared by staff and forwarded to the loan recipient prior to closing and attached to both parties'copies of the loan agreement. 7. Evidence of Program Expenditures. Documentation shall be provided by the applicant to evidence RLF program expenditures prior to the release of funds. Documentation may include invoices or receipts for materials and supplies, purchase orders, final bills of sale, letters from lenders, and/or canceled checks. All required documentation shall be determined by staff and the applicant at the DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 10 time of the loan application in order to address the specific project needs. All documentation shall be reviewed and approved by staff.Staff shall also verify the installation of all fixed equipment. 8. Other pocumentation. Documentation shall be provided by the applicant to evidence that all required permits,licenses,and registrations have been obtained prior to the release of RLF funds.As appropriate or necessary,the borrower may also be asked to provide the following documentation: a) Certificate of Status from the Department of Financial Institutions b) Articles of incorporation and by-laws c) A resolution or agreement to borrow funds d) Current financial statements e) Evidence of having secured other funds necessary for the project � An environment analysis for real estate loans,if justified With the above documentation in place, the staff will schedule a loan closing.All documents will be executed before funds are disbursed, and mortgages and UCC Statements shall be recorded with the Register of Deeds and the Department of Financial Institutions. SECTION 7: POST APPROVAL REQUIREMENTS 7.1 OBLIGATION OF LOAN RECIPIENT In addition to the terms and conditions of the loan,all borrowers must agree to comply with the following: 1. Not to discriminate on the basis of age, race, religion, color, handicap, sex, physical condition, development disability as defined in s. 51.01(5), sexual orientation, or national origin in any employment or construction activity related to the use of RLF monies. 2. To use RLF monies only to pay the cost of services and materials necessary to complete the RLF project or activity for which the funds were awarded. 3. To permit inspections by persons authorized by GO-EDC of all projects and properties assisted with loan funds. Related project materials shall also be open to inspections which include,but may not be limited to: contracts, materials, equipment, payrolls, and conditions of employment. Requests for inspection shall be complied with by the borrower. Such inspections will occur at least annually. 4. To maintain records on the project that are necessary for the GO-EDC to determine if the performance of the business complies with the terms of the loan agreement. Files shall be maintained as long as the loan is active or for at least three years after completion of the work for which the loan has been obtained,whichever is longer. 5. To submit the following documentation during the outstanding term of the RLF loan: DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 11 a. Quarterly financial statements that are certified by the borrower b. Annual financial statements of at least compilation quality by a certified public accountant c. Signed copies of corporate Federal income tax returns d. Evidence of loan use and job requirements 6. To maintain property-casualty insurance for the property financed with RLF monies for the term of the RLF loan.The City and GO-EDC shall be listed as an additional insured on the policy. In addition, key-person life insurance coverage naming the City and GO-EDC as a beneficiary, with a declining balance equal to the outstanding loan balance may be used where appropriate 7. To abide by all Federal laws, when applicable. These include, but may not be limited to: the Civil Rights Act of 1964; the Age Discrimination Act of 1975; the Contract Work Hours and Safety Standards Act;the Copeland"Anti-Kickback"Act; and,all regulations pursuant to these Acts. SECTION 8: PERFORMANCE MONITORING 8.1 PRIVATE LEVERAGE COMMITMENTS Staff shall monitor the use of the funds and expenditure of private leverage commitments. Documentation shall include invoices or receipts for materials and supplies,letters from lenders, final bills of sale,and/or cancelled checks. 8.2 JOB CREATION AND RETENTION Staff shall monitor the borrower's progress in meeting agreed upon job creation or retention goals.Job creation shall be documented using before- and after-project payroll records provided by the borrower. 8.3 DEFAULT In the event the business is in default on any of the terms and conditions of the loan agreement, all sums due and owing, including penalties and clawbacks shall, at GO-EDC's option, become immediately due and payable. Interest penalties and clawbacks are determined according to the "Impact" justifications made as part of the application and incorporated into the loan agreements. To exercise this option, staff shall provide a written notice to the business. The notice will specify the following: 1. The default 2. The action required to cure the default 3. A date, not less than 30 days from the date of the notice, by which the default shall be cured to avoid foreclosure or other collective action 4. Any penalties incurred as a result of the default DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 12 SECTION 9:USE OF LOAN REPAYMENTS AND REPORTING 9.1 RLF PROGRAM Repaid RLF monies shall be deposited in the RLF account and used in a manner consistent with the RLF inanual. A separate record for each loan shall be kept to account for all funds loa.ned. GO-EDC will contract with a licensed certified public accountant (CPA) to conduct an annual financial audit of GO-EDC. GO-EDC will also contract with the CPA to perform an agreed upon procedures engagement,the purpose of which is to test individual RLF account files for evidence of compliance with loan terms and conditions. The number of files to be tested annually will be mutually agreed upon by GO-EDC and the City. A copy of the financial audit and agreed upon procedures report will be submitted by GO-EDC to the City. SECTIOIV 10: LOAN SERVICING 10.1 MONITORING GO-EDC staff shall monitor each loan to ensure compliance with the loan terms and conditions and to monitor the financial health of the business to ensure continued repayment of the loan. The monitoring will also ensure that all recordkeeping requirements are met particularly with regard to the expenditure of matching funds. 10.2 RECORDKEEPING A loan servicing file shall be established and maintained for each loan recipient that includes: 1. Loan Application File. The loan application file shall include: a. A copy of the RLF application b. Business plan documents c. Business plan financial statements,personal financial statements d. Other supporting loan information submitted to GO-EDC, including all applicable correspondence e. A copy of the loan application summary with recommended actions regarding the application. These documents are secured in a locked and fireproof filing cabinet. 2. Loan Closing File. The loan closing file shall include: a. All loan closing documents,including the note and other security instruments b. Certificates of insurance for builder's risk,property-casualty,and life insurance,as applicable c. Documentation for job creation and retention DRAFT—FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 13 This file shall be placed in a locked, fireproof filing cabinet. Staff shall be involved in helping create and complete this file to ensure complete loan documentation. Copies of the loan closing documents and an amortization schedule shall be provided to the loan recipient, along with an invoice for loan application and origination fees. 3. Financial Management File. RLF financial management records shall be maintained that include the following registers: a. RLF Register: A record of all deposits and disbursements to and from the RLF, including funds used for RLF administration. c) RLF Loan Repa,yment Register: A record of all repayments made by each business that has received a loan from the RLF, as well as the balance of repayments from all RLF loans. This report will be reviewed at least quarterly by the RLF Committee. d) Collection Register: A register for each loan that contains the business name, loan date, loan amount,terms,and date repayment begins. 4. "Tickler File" S, sv tem. A tickler file system shall be established and maintained to ensure that loan repayments, financial information, the loan agreement, UCC updates, and other documentation requirements are tracked and obtained as required. The system will include the following monthly-coded index files: a. Expiration dates for property-casualty and/or life insurance policies b. Due dates for all financial statements c. Expiration dates for UCC Financing Statements, the reminder to update being at least 45 days prior to the expiration of the UCC filing on hand d. Scheduled dates of annual loan performance and covenant reviews e. Dates for site visits £ Due dates for property tax payments g. Review dates for job monitoring,and h. Dates on which loan recipients will be notified of scheduled changes in the loan amortization scheduled per loan agreements 5. Financial Statement File. The financial statement file shall include the business' quarterly and annual financial statements as required by the loan covenants with a statement indicating that staff reviewed the data. 6. Field Visit File. Staff shall make periodic site visits to verify information in the progress report and financial statements. A summary of each site visit will be placed in the permanent file, including any information that can assist in rating the overall condition/risk of the loan. 7. Repapment Monitoring File. The repayment monitoring file shall include the loan amortization schedule and status of payments on the RLF loan. Observations regarding concerns or problems shall be reported to the City and notations placed in the tickler file to remind staff of the need to provide continued monitoring. DRAFT—FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 14 8. Loan Review File. All loans shall be reviewed on an annual basis, and at such other times as may be deemed necessary by GO-EDC and the City. The review will follow receipt of the fiscal year- end financial statements, the year-end progress reports, and site visits. A report on the loan review will be placed in the file and address the following: timeliness of monthly payments; condition of collateral securing the loan and status of security documents; overall financial condition of the business; the presence of material liens or lawsuits; and violations of loan covenants and suggested corrective actions. If the business is experiencing problems, staff shall work with the loan recipient to identify actions that are needed to correct the identified deficiencies, including possible restructuring of the loan to improve cash flow within the business. If appropriate,staff shall arrange for business assistance, including services available through the University of Wisconsin-Extension, Small Business Development Center (SBDC), the Service Corp of Retired Executives (SCORE), and/or other entities having an interest in serving the needs of businesses. DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 15 Attachment A Required Certification Statement The undersigned hereby: 1. Certifies that to the best of the applicant's knowledge and belief,the information being submitted to GO-EDC as part of the City of Oshkosh RLF Program Application is true and correct. 2. Certifies that the applicant is in compliance with all laws,regulations, ordinances and orders of public authorities applicable to it. 3. Certifies that the applicant is not in default under the terms and conditions of any grant or loan agreements, leases, or financing agreements with its other creditors. 4. Certifies that GO-EDC is authorized to obtain a credit check and Dun and Bradstreet on the applicant, the business and/or the individual(s). 5. Certifies that the applicant has disclosed and will continue to disclose any occurrence or event that could have an adverse material on the project. Adverse material includes but is not limited to lawsuits, criminal or civil actions, bankruptcy, proceedings, regulatory intervention or inadequate capital to complete the project. 6. Applicant requests that GO-EDC treat the following items, if provided, as TRADE SECRET: Yes No NA A. Personal financial statements. ❑ ❑ p B. Personal or business tax returns. ❑ ❑ ❑ C. Historical business financial statements. ❑ ❑ ❑ D. Business financial projections. ❑ ❑ ❑ E. Business Plan ❑ ❑ ❑ F. Other ❑ ❑ ❑ Signature: Date: (Applicant) Name: Date: (Applicant) DRAFT-FOR DISCUSSION PURPOSES ONLY Revised 11/17/14 16