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10-21-2019 EDA Work Session CompleteE C O N O MIC D E V E L O P ME N T AU T H O R IT Y W O R K S E S SIO N R IC H F IE L D MU N IC IPAL C EN TER, B AR T H O L O ME W R O O M O C TO B E R 21, 2019 5:45 P M C all to order 1.D iscussi on of B usiness D evelopment A cti vities and P rograms A djournment Auxiliary aids for individuals with disabilities are available upon request. R equests must be made at least 96 hours in advance to the C ity Clerk at 612-861-9738. AGENDA SECTION:Work Session Items AGENDA ITEM #1. STAFF RE P ORT NO. 3 WORK SESSION 10/21/2019 RE P O RT P RE PA RE D B Y: J ohn S tark, E D A E xecutive D irector D E PA RTM E NT D IRE C TOR RE V IE W: J ohn S tark, E D A E xecutive D irector 10/14/2019 O TH E R D E PA RTM E NT RE V IE W: C ITY M A NA G E R RE V IE W: I T E M F O R WO RK S E S S I O N: Discussion of B usiness D evelopment Activities and Programs E X E C UT IV E S UM M ARY: The Ric hfield Ec onomic Development Authority (E D A) was founded in 2018, in part to provide programming for business development. Before the formation of the E D A, there was no reliable funding sourc e for programming to assist our loc al businesses. I n the past, the Ric hfield Housing and Redevelopment Authority (HRA) did fund some area-spec ific projects in business districts and had a c ouple of minimally funded business development activities. These currently include: Open to B usiness: an emerging business c ounseling service available for businesses opening in Richfield or for Ric hfield residents opening a business elsewhere. The HRA funded this program from 2013-17, and the ED A took over the budget in 2018. The c urrent cost for providing this service is $12,500 per year, half of which is paid by Hennepin C ounty. The Open to B usiness program is administered by the Minnesota Consortium of Community Developers (MC C D). Rob Smolund of MC C D has been working in some economic development capacity with the community for 20 years. The 2018 annual report and 2019 year-to-date summary for Open to Business are attached. Bike Rack Cost Share Program: Since 2016, the HRA will pay half the cost of the installation of a new bike rac k at a Ric hfield business. I n the first 3 years of the program, B lue Cross-Blue Shield reimbursed the HRA for 50% of our costs. The cost to run this program is minimal. Typically, the HRA funds two or three racks per y ear at an annual cost of less than $1,500. Penn C entral Business D istrict: Since 2008, the HRA has funded several initiatives along Penn Central from 62nd to 69th Streets (the Penn C entral Business District). The HRA received a cost- sharing grant from Hennepin County to fund the Penn Avenue Façade Grant program. I n 2018 and 2019, $26,500 in HRA funds have been pledged to leverage $84,000 in County and private money to make improvements to buildings in the c orridor. The HRA has also funded enhanc ed landsc aping in the right-of-way fronting the water tower, fire station and liquor store, two rounds of banners (in 2015 and 2019) and paid for c osts associated with Open Streets at Penn. Lyndale & 66th Street W ayfinding: The HRA has pledged a total of $80,000 in its 2019 and 2020 budget to fund enhanc ed signage and hardsc ape features to help coalesc e the various developments and public spac e in the area. From 2013 to 2015, the C ity employed an Ec onomic Development Specialist position to c oordinate several programs and projec ts. The position was eliminated when a cost-benefit analysis conc luded that the position did not produce sufficient results to justify the salary and benefits of the position. W ith the formation of the E D A there is now a reliable sourc e of funding for more business development ac tivities. I n the 2018 budget, the E D A decided to budget $75,000 for these uses but decided to let the funds ac cumulate rather than expending them. Both the 2019 and the 2020 E D A budget c ontain $95,000 for "Business Assistance/D evelopment." E D A staff has researched how our peer communities provide programming to help their loc al businesses, has met with economic development consultants, and have garnered feedback from E D A Commissioners at past disc ussions. S taff is reluctant to propose programs that would necessitate the hiring of additional personnel, as a full-time position would c onsume the entire annual business development budget. Staff is recommending that the E D A c onsider the implementation of the following programs: Low-I nterest Loans for Small Businesses; Displac ed Businesses Grant, and; Subsidize P artic ipation in Energy and Environment Loan Program. A summary of these programs is as follows: Revolving Low-I nterest Loan 2% E D A Loan Requires matching private lending Loan term amortizes at the same rate as private lending E D A funds "last in" $50,000 maximum ED A loan as staff approval (up to $74,500 with E D A approval) $5,000 minimum ED A loan Administered & Underwritten by the Minnesota Consortium of Community D evelopers (MC C D): costs included in "Open to Business" contrac t Displaced Business Fund Businesses displaced by HRA/E D A funded redevelopment Must relocate in Richfield I nitial $1,750 payment for lease rate differential at the signing of the lease Additional $1,750 reimbursement for ac tual moving, fixtures and signage c osts Center for Energy and Environment Loan Program Low-interest loan to businesses for making energy -wise improvements Serve in a referral mode only or pay to buy down interest rates Administered by the Center for Energy and the Environment (C E E) Lee Hall (Chief Operating Offic er) and Rob S molund (Senior Business Advisor) for the Minnesota Consortium of C ommunity D evelopers will be in attendance at the meeting to discuss their administration of Open to Business in Richfield since 2013 as well as other services that they provide for ec onomic development to other cities and agenc ies throughout the region. D IRE C T I O N NE E D E D : Discuss past activities and potential future Business Development programming and direct staff to pursue specific pr ograms or projects. B AC K G RO UND INF O RM AT IO N: A.H IS TOR IC AL C ON TEXT The Richfield Housing and Redevelopment Authority and City of Richfield have both taken on Business Development programming in the past, inc luding: "Enterprise Fac ilitation" business c ounseling and financing during the approximate time frame of 1998 - 2003. Economic D evelopment Specialist position from 2013 - 2015. B.P OL IC IE S (resolutions, ordinances, regulations, statutes, etc): Ec onomic D evelopment Authorities are given levying power in Minnesota and permissible use of the resulting funds are Business Development and Assistanc e. C.C R IT IC AL T IMIN G ISSU E S: n/a D.F IN AN C IAL IMPAC T: The E D A budgeted $75,000 in 2018 and $95,000 in both 2019 and 2020 for "B usiness Development/Assistanc e." E.L E GAL C ON S ID E R AT ION : Ec onomic D evelopment Authorities are given levying power in Minnesota and permissible use of the resulting funds are Business Development and Assistanc e. ALT E R N AT IV E (S ): n/a P R IN C IPAL PAR TIE S EXP E C T E D AT ME E T IN G: Lee Hall (Chief Operating Officer) and Rob Smolund (Senior Business Advisor) for the Minnesota Consortium of Community Developers (MC C D) AT TAC H ME N TS : D escripti on Type Open to B usi ness 2018 S ummary B ackup Materi al Open to B usi ness 2018 Results B ackup Materi al Open to B usi ness 2019 year to date B ackup Materi al 2018 Richfield Year end report As of 2019-01-16 13:51:55 • Generated by Rob Smolund Number of Clients Low- Income Owned Minority Owned Woman Owned Business Description Industry Business Stage Business Source City Impacted - Business City Impacted - Resident Summary Comments All assistance Provided Total TA Hours Q1 TA Hours Q2 TA Hours Q3 TA Hours Q4 TA Hours Equity Approved MCCD Financing Amount Approved Outside Financing Amount Jobs Created Jobs Retained 1  Soul Food - Pop Up Food Start-up Municipality Minneapolis Richfield Start-up soul food pop -up Operation/logistics;Initial Consultation 2 0 0 0 2 1  Retail and Speciality Stationary Retail Existing - Challenged Bank Referral Excelsior Richfield Client is seeking OTB's help to purchase an existing stationary business specialising in high-end, custom stationary and invitations. OTB approved financing in late 2018- to close in early 2019. Other Loan Related;Loan Committee;Cash Flow Analysis & Projections;Loan packaging;General business issues/guidance 23 0 0 0 23 $60,000 2 1  convenience store Food Existing - Challenged Municipality Richfield Edina Assisted client with a strategy on how to deal with a questionable lawsuit against his convenience store Regulatory assistance;Strategic planning;General business issues/guidance 4 0 0 0 4 2 Coffee Shop Food Existing - Opportunity Municipality Minneapolis Richfield Advising Long Time Client with management/operational issues as they adjust to newly expanded facilities. TA for Existing Clients;General business issues/guidance;Cash Flow Analysis & Projections 7 5 0 0 2 $10,000 1 hair salon Retail Existing - Challenged Municipality Richfield Minneapolis Helped long term hair stylist truly understand what her main goal is as she ages and desires to stay in the industry but not behind a chair. Marketing;Strategic planning;Financial Management Assistance 4 0 0 4 0 2  Dog day care, boarding & more Service Existing - Opportunity Municipality Richfield Richfield Helped existing business evaluate growth strategies that fit their personal goals for their doggy day care business. Business has grown and has added 10 new employess over the last year. Real estate analysis;Strategic planning 3 0 0 3 0 10 1 Plumbing HVAC Construction / Real Estate Existing - Challenged Web Crystal Richfield Assisted plumbing contractor with planning cash flow for over a $1M in major contracts Cash Flow Analysis & Projections;General business issues/guidance;Strategic planning 7 7 0 0 0 1 Food Food Existing - Opportunity Other Minneapolis Richfield Assisted long term client with real estate analysis Real estate analysis 2 0 0 2 0 1 Auto Body Shop Service Existing - Opportunity Bank Referral Richfield Minneapolis Cash Flow, Possible pro-bono legal help with tenant Lease review/negotiation;Other Loan Related;Cash Flow Analysis & Projections;Financial Management Assistance 3 0 3 0 0 1 Fitness, trainging Health/Fitnes s Existing - Opportunity Web Minneapolis Richfield general business issues Initial Consultation 2 2 0 0 0 1 State farm branded insurance agency Professional / Consulting Existing - Opportunity Municipality Richfield Minneapolis Developed a full real estate analysis for different scenarios for the purchase of 2500 s.f. building in Richfield by a Minneapolis insurance agency. Cash Flow Analysis & Projections;Real estate analysis;Strategic planning 6 0 6 0 0 2  Music School/Coffee Shop Service Pre-start planning Municipality Richfield Richfield Assisted couple with the beginning stages of business planning for a music school and coffee shop Business Plan Development 3 0 3 0 0 1 retail shop Retail Existing - Challenged Municipality Richfield Richfield Assisted client with varying options on how to reduce her monthly occupancy cost for her brick and mortar retail store Close;Cash Flow Analysis & Projections;Strategic planning 3 0 3 0 0 1 Grocery Store Food Existing - Challenged Municipality Chaska Richfield Client came to OTB because the city is purchasing the building they are in and they will have to relocate. They need help with possible building purchase and contractor referrals and help during this process. Initial Consultation;General business issues/guidance;Relocation Assistance;Loan Facilitation 8 0 3 0 5 1 Dog Training Service Existing - Challenged Municipality Richfield Eagan Advised long standing dog training business on relocation. Suggested that consider subleasing or contacting businesses that have underutilized space to lease in the evenings.Real estate analysis;Relocation Assistance 3 0 0 3 0 1 Salon Suites Construction / Real Estate Pre-start planning Municipality Richfield Richfield Assisted Richfield resident and entrepreneur with evaluation feasibility of a salon suite business and real estate investment Business Plan Development;Real estate analysis 4 0 0 4 0 2  Tibetan dumplings Food Pre-start planning Municipality Richfield Edina Assisted Farmers Market operator with strategic planning for expansion of his Tibetan food business Business Plan Development;Tax Advice & Assistance;Licensing Assistance 5 0 0 0 5 1 Cooking school Food Existing - Challenged Municipality Richfield Burnsville Advised client on leased location for his cooking school Real estate analysis 3 0 0 0 3 1 Doggie Day care and Boarding Service Start-up Bank Referral Minneapolis Richfield Loan Underwriting Loan packaging;Other Loan Related;Loan Committee 10 0 0 0 10 $71,574 $35,000 $442,292 3 12 Individuals 23 13 9 12 Total Direct TA Hours 99 13 18 16 53 0 0 Businesses 19 68%47%63% Office Hours, Program Administration, Public Events/Meetings 18 6 4 4 4 Totals 117 19 22 20 57 $71,574 $105,000 $442,292 13.00 14.00 # of direct capital access 2 Total Outside Capital Leverage $513,866 City/County: Time Frame: Clients Served: Client inquiries 2 New Entrepreneur/Start-up 5 Existing Business 14 Total 21 How did client hear about OTB: Bank Referral 3 Municipality 13 Other 1 Web 2 Direct & Facilitated Financing approved: # of loans 4 Amount $105,480 Capital Leveraged: $513,866 Jobs retained or created from MCCD closed loan clients: 27 Program related hours TA/Admin: 117 Types of Services Provided: Business plan development Real Estate Analysis Tax advice and assistance Licensing Cash Flow analysis and projections Strategic planning Relocation Assistance Loan Facilitation Lease review/ Negotiation Financial Management Assistance Operation/ logistical help Loan Packaging Regulatory Assistance Richfield 1/1/18-12/31/18 Industry Segment: Construction / Real Estate 2 Food 7 Health/Fitness 1 Professional / Consulting 1 Retail 3 Service 5 Client Demographics Demographic # of Clients TA Hours Women Entrepreneurs 12 60 Minority Entrepreneurs 9 38 Low Income Entrepreneurs 13 72 Types of Businesses: Auto Body Shop Coffee Shop Convenience Store Cooking School Dog Day Care Dog Day care and boarding Dog training Fitness training Grocery store Hair Salon Music School/Coffee Shop Plumbing/ HVAC contractor Speciality Stationery store Salon Suites Soul Food Pop Up State Farm Agency Tibetan Dumplings Updates Richfield Loan Client Highlights Sisters Coffee Inc. dba Sister Sludge Founded by triplets Judy Morris-Meyer, a Richfield resident, Maggie Morris-Gronlund and Katie Morris-Buch, Sister Sludge had been a defining feature in the Northrop neighborhood of south Minneapolis for twenty years. In March 2017, their lease was terminated by a new landlord and the neighborhood was in a panic that they might have to close. With help from MCCD, they relocated a mile from their original location to the up and coming area of 38th Street and 23rd Avenue South. The larger space will allow the sisters to add a wine bar and a small plates menu. This additional loan in first quarter 2018 was for working capital. Clean Paws LLC dba City Paws is a start-up pet boarding and day care facility that is owned by a Richfield married couple. The business will also offer pet grooming and self and full service bathing. They just opened on the first floor in the Mill City Quarters building at 3rd Avenue and South 2nd Street just outside of downtown Minneapolis. The business is targeting affluent pet owners who travel, primarily those that work or live in or near downtown. Recent years have shown a significant growth in the number of upscale residential units in and around downtown Minneapolis. Many of these occupants are dog owners. Open to Business provided a working capital loan after the business experience some unexpected delays in the buildout Epitome Papers LLC Epitome Papers was founded more than 40 years ago, and for approximately 10 years beginning in 2005 it operated out of the Galleria Mall in Edina. The business sells retail stationary and gift items, but generates the largest portion of its revenue from custom stationary and invitations for weddings and other special events. In 2016 the business was purchased and relocated to Excelsior. The current owners are selling the business now to the store manager, a Richfield resident, and Open to Business approved a loan for her to purchase the business. Non Loan Client Highlights: • Advised client on leased location for his cooking school • Advised long standing dog training business on relocation. Suggested that consider subleasing or contacting businesses that have underutilized space to lease in the evenings. • Advising Long Time Client with management/operational issues as they adjust to newly expanded facilities. • Assisted client with a strategy on how to deal with a questionable lawsuit against his convenience store • Assisted client with varying options on how to reduce her monthly occupancy cost for her brick and mortar retail store • Assisted Farmers Market operator with strategic planning for expansion of his Tibetan food business • Assisted plumbing contractor with planning cash flow for over a $1M in major contracts • Assisted Richfield resident and entrepreneur with evaluation feasibility of a salon suite business and real estate investment • Developed a full real estate analysis for different scenarios for the purchase of 2500 s.f. building in Richfield by a Minneapolis insurance agency. • Helped long term client evaluate growth strategies that fit their personal goals for their doggy day care business. Business has grown and has added 10 new employees over the last year. PROPERTIES, LLC Credit Builder Loans: In 2018, MCCD provided two credit builder loans to a Richfield residents. MCCD works in partnership with several nonprofit organizations to offer the credit building program. Our partners provide financial counseling in conjunction with small personal loans from MCCD. This combination of counseling with loans is helping program participants improve their credit scores, thus allowing for better interest rates for various types of lending. Client Testimonials from 2018: “Rob is definitely someone you want in your corner. He takes a holistic approach to understanding your business objectives and provides the appropriate strategy/ solution(s). Rob possess the unique expertise to understand both the legal and financial side as it relates to revenue/ ROI. He has been an amazing resource and huge asset to the team.” “I say this in all seriousness, I have NO idea how I could’ve done it without you. If there is anywhere that I can tout you or Open To Business’s help let me know I will stand on a rooftop and tout away!” Richfield Open to Business Activity thru 9/30/19 As of 2019-10-08 15:26:57 • Generated by Rob Smolund Number of Clients Low- Income Owned Minority Owned Woman Owned Business Description Industry Business Stage Business Source City Impacted - Business City Impacted - Resident Summary Comments All assistance Provided Total TA Hours Q1 TA Hours Q2 TA Hours Q3 TA Hours Equity Approved MCCD Financing Amount Approved Outside Financing Amount Jobs Created Jobs Retained Outcomes 1 TRUE TRUE TRUE Soul Food - Pop Up Food Start-up Municipality Minneapolis Richfield Looking for kitchen and pop up spaces General business issues/guidance 1 0.25 0.75 0 1 TRUE FALSE TRUE Retail and Speciality Stationary Retail Existing - Challenged Bank_Referral Excelsior Richfield Assisted loan client with cash flow management and provided general business guidance Other Loan Related;General business issues/guidance;Financial Management Assistance 12.75 11.75 1 0 1 TRUE FALSE TRUE Community coffee shop and bakery Food Pre-start planning Municipality Richfield Richfield Assisted client with formulating a structure to test business feasibility for a neighborhood bakery/coffee shop. Business Plan Development;Real estate analysis;Regulatory assistance;General business issues/guidance 2.5 2.5 0 0 1 TRUE FALSE FALSE Indoor/Outdoor Dog park with beer, wine and food Food Pre-start planning Bank_Referral Minneapolis Richfield Assisted Richfield resident with cash flow analysis, loan packaging, regulatory issues and lease review for his new concept incorporating a dog park with a brewery and eatery. Other Loan Related;Cash Flow Analysis & Projections;Loan packaging;Lease review/negotiation;Regulatory assistance;Loan Committee;Licensing Assistance;Networking/referrals;Gen eral business issues/guidance 44.5 0 17.5 23 $198,000 $50,000 $665,000 11 MCCD direct financing 1 TRUE FALSE FALSE Snow plowing and Gig worker app Technology Start-up Web Richfield Richfield Assisted resident with fleshing out a few entrepreneurial ideas to enhance his gig activity. Business Plan Development;Marketing;Networking /referrals;Operation/logistics 13.5 0 11.5 2 Established business 1 TRUE TRUE TRUE Body Sculpting and contouring Health / Fitness Pre-start planning Other Richfield Bloomington Assisted entrepreneur with business plan development and financing options for her body contouring business Business Plan Development;Cash Flow Analysis & Projections;Loan packaging;Regulatory assistance 4 0 4 0 1 FALSE TRUE TRUE cosmetics/clothi ng with Carribean Flair Retail Pre-start planning Web Richfield Richfield Assisted client with a framework to develop a business plan and evaluate feasibility for a Caribbean Inspired cosmetic line Business Plan Development;Cash Flow Analysis & Projections;Personal Financial planning;Marketing 2.5 0 2.5 0 1 FALSE FALSE TRUE Beauty Eyelash Studio Service Existing - Challenged Entrepreneur Richfield Bloomington Client was seeking QuickBooks setup and training for an existing business Record keeping/bookkeeping;Initial Consultation 19.75 0 6.25 13.5 1 TRUE FALSE TRUE Beauty Spa Service Start-up Entrepreneur Richfield Bloomington Client was seeking QuickBooks setup and training for an existing business Record keeping/bookkeeping;Initial Consultation 5.5 0 2.5 3 1 TRUE TRUE TRUE Tbd Retail Pre-start planning Municipality Richfield Richfield Assisted resident with developing a plan to start a cottage food business selling baklava at farmers markets. Business Plan Development;Regulatory assistance;General business issues/guidance 2 2 0 0 2 TRUE FALSE TRUE Dog day care, boarding & more Service Existing - Opportunity Municipality Richfield Richfield Assisted client on ways of dealing with a regulatory issue Regulatory assistance 2 0 2 0 1 FALSE FALSE FALSE Auto Body Shop Service Existing - Opportunity Bank_Referral Richfield Minneapolis Other Loan Related 2 2 0 0 1 FALSE TRUE TRUE Cannabis Dispensary when it becomes legal Retail Pre-start planning MCCD Community Partner/Mem ber Org Richfield Richfield Assisted with a business plan format to evaluate a cannabis dispensary business when it becomes legal in MN Business Plan Development;Regulatory assistance 3 0 0 3 1 TRUE TRUE TRUE Comestology Service Existing - Opportunity MCCD Community Partner/Mem ber Org Richfield Brooklyn Center Microgrant inquiry, new client Initial Consultation;Marketing 1.25 0 0 1.25 Total Individuals 15 10 6 11 116.25 18.5 48 45.75 $ 198,000.00 $ 50,000.00 $ 665,000.00 11 0 Businesses 14 71%43%79% Low- Income Owned Minority Owned Woman Owned