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HomeMy WebLinkAboutMinutes - October 3, 2023 SS Hometown Microloan Loan Policy and Administrative Procedures Manual Goals and Objectives The City of Lodi Hometown Microloan Program lending will be guided by the desire of City Council to help create conditions of economic growth for local entrepreneurs and very small business who have experienced barriers to traditional lending. The following goals and objectives express this intent . The goals and objectives will be considered along with responsible underwriting criteria to approve loans. Goal #1 To assist credit-worthy but not quite bankable minority, women, low-income and veteran Lodi entrepreneurs and other small business owners achieve economic growth by providing small-scale loans for business purposes Objective: Provide short-term loans of up to $50,000 to creditworthy Lodi entrepreneurs and small businesses that have not been able to meet stringent underwriting criteria of traditional lenders, and therefore, have not been fully served by the traditional lending community. Goal #2 To provide applicants with a path towards becoming eligible for additional business loans from traditional sources by establishing a positive credit history Objective: Extend terms that “help level the financial playing field” for under capitalized Lodi entrepreneurs and small businesses, including lower interest rates and lower fees Goal #3 To enhance loan success by requiring Lodi entrepreneurs and undercapitalized businesses to receive coaching and technical assistance provided by the San Joaquin County Small Business Development Center (SBDC) as a condition to receiving a loan Objective: Applicants in-training must participate in regular meetings to facilitate repayments, continue their practical financial education and access a support network Goal #4 To establish Lodi as an entrepreneurial and small business-friendly community Objective: Microloans and small business technical assistance will serve as an entrepreneurial and small business retention and business attraction tool Goal #5 To capitalize a microloan fund, and encourage the creation of Lodi’s own community -based nonprofit in the future dedicated to improving access to capital for Lodi businesses and start-ups Objective: Loan 100 percent of the initial capital within three years, establish a self -replenishing pool of money utilizing interest and principal payments on old loans to issue new ones, and attract outside sources of capital from local lenders 2 Loan Financial Policy Eligible Lending Area- The City of Lodi through the San Joaquin Revolving Loan Fund will make loans to eligible borrowers who wish to start a business, or own an existing business, or who own business property for lease located within the legal jurisdictional limits of the City of Lodi. Loan proceeds must be used within the legal jurisdictional limits of the City of Lodi. Eligible Borrowers- Loan recipients may be individuals (start-ups), or other legal business entities given the following: a. Small business with 10 or fewer employees b. Majority ownership is held by U.S. citizens or legal permanent residents c. Applicant has no delinquent debt to the federal, state, or local government d. Applicant is unable to obtain affordable commercial financing for the project elsewhere e. No overdue child support and/or alimony payments f. Has the legal capacity to incur the obligations of the loan g. Business activity must be legal and not fall into the following categories including but not limited to gambling, medical marijuana sales or production, other lending (including pawn shops or pay-day lenders), any kinds of speculation or multiple-level sales schemes (pyramids), smoke or vape shops, adult book stores h. Individuals or small business property owners who lease office, retail, or commercial space Eligible Activities- The City of Lodi through its administrator can disburse loans for the following purposes: a. Business equipment and vehicles b. Interior or exterior improvements c. Inventory/Working capital d. Life/Health/Safety or other code requirements. Including electric upgrades e. Start-up costs f. Feasibility studies, engineering fees and other pre-project fees not related to impact fees or government permitting g. Environmental cleanup and disposal for business property reuse Ineligible Activities- The City of Lodi through its administrator will not loan funds for the following ineligible uses: a. Acquire an equity position in another private business b. Subsidize interest payments on another loan c. Meeting the equity requirement under another agency’s loan program d. Provide funds to a borrower for the purpose of investing in interest-bearing accounts e. Refinancing an existing loan f. Serve as collateral to obtain credit g. Loan in excess of what is needed to accomplish the purpose of the recipient’s project h. Loan to city employees i. Any project in violation of environmental protection law or use restriction unless the loan will result in curing or removing the violation; if project has the potential of generating any hazard waste or toxic substances, the applicant will be required to provide written confirmation from the appropriate agencies the project is Categorically Excluded, or that it has received the required permits, licenses, and or waivers for the project. j. Local government impact fees or government permitting k. Lines of credit l. Purchase of real estate 3 Loan Size: The City of Lodi through its administrator will make loans ranging from $5,000 to $50,000. First-time loans may be available for less than $5,000 to be repaid within a 12-month time frame. Interest Rate- The interest rate will be fixed at the federal funds rate, and reviewed at least annually to determine whether the federal funds rate is sufficient to reflect the level of risk. The interest rate will not exceed three points below the prime lending rate unless approved by Lodi City Council. Loan Term- The loan term will be based on the size of the loan and the life of the asset. It will be in the general range of one to five years. Loan Fees- The borrower will not incur any loan fees. This policy will be evaluated semi-annually. Borrowers may be required to purchase additional insurance to cover collateralized assets or life insurance to cover the loan. These are not fees paid to the loan fund, but are additional costs incurred by the borrower as a condition of the loan. Equity- The borrower will be required to make at minimum at 15 percent cash equity investment. Start-ups will be required to make at minimum a 25 percent cash equity investment. Credit Score-The borrower must be current on all debt and financial obligations Collateral Requirements- The collateral pledged for each loan will be to the maximum extent possible to ensure an adequate source of repayment. However, the collateral criterion will be evaluated on a case-by-case basis. Typically, a UCC filing will be completed. Personal guaranties of all owners will be required to reach 100 percent of loan value. Type of Collateral- Real property, if applicable, (with or without a structure) located within the state of California, equipment, cars, vehicles or other identifiable, marketable, insurable with no existing debt or liens on these items. The valuation process will be by current appraisal, property assessment, proof of value, and Blue Book. Annual proof of insurance will also be required for the asset. Debt Service Coverage Ratio- The borrower will demonstrate a debt service coverage ratio of at least 1.00x by providing 12 months of historical financial information or projections using earnings before interest, tax, depreciation and amortization (EBITDA), and 12 months of full loan debt service. The debt service coverage ratio must be demonstrated for every year of the term. Co-signor- Debt income ratio not to exceed 45 percent (all debt including business loan payment); credit score 680 or above. Portfolio diversification- The City of Lodi and its administrator will limit the dollar of loans to start-ups to 50 percent of the total loans outstanding. Start-ups are defined as business with less than one full year of reporting business income and expenses on tax returns. The City will limit the dollar amount of loans in one business category to 65 percent of total loans outstanding. Loan Administration Policy Loan Staff- The loan staff is responsible for implementing the Hometown Microloan Program in accordance with the Hometown Microloan Policy and Administrative Procedures Manual and in accordance with the specific responsibilities 4 as identified in Exhibit 1 of the Professional Services Agreement between the City of Lodi and the San Joaquin Revolving Loan Fund. A member of the loan staff may not recommend or in any way participate in the approval or collection of a microloan if the loan staff member, or a close relative of any such person: a. Has a direct or indirect financial or other interest in the Borrower applicant; b. Has any such interest within six months prior to the date of the microloan application. For purposes of this policy, a “close relative” is a spouse, a parent, a child or sibling, or the spouse of any such person. Loan Committee- The Loan Committee (LC) meets regularly to carry out responsibilities outlined below in accordance with this loan policy. The meeting schedule will be determined by the microloan administrator and will be contingent on the completion of the due diligence process as determined by the loan staff. The estimated meeting schedule is monthly. Composition- The LC is comprised of seven members approved by the Lodi City Council through the action of approval of this loan policy. Members are professionals who: a. Have experience in small business lending and working with the target population and/or; b. Have experience in working in the investment arena and/or; c. Have a diversified skill set and knowledge base that can actively contribute to loan approval, fund management and portfolio management decisions. d. Each member will designate an alternate. Voting a. LC decisions are made by simple majority. b. A quorum consists of three members. c. LC members may not vote or attempt to influence the votes of others on loans to parties. d. Meetings can take place by conference/zoom call. e. Voting on a loan memorandum can take place by email with ratification at the next LC meeting. Responsibilities a. Critically assess and analyze loan requests. b. Approve or deny loans, loan restructurings and foreclosure proceedings recommended by loan staff c. Make recommendations to the Lodi City Council on matters requiring City Council approval of changes to these loan policies. Loan Underwriting The San Joaquin County RLF will hire an experienced business microloan underwriter to provide all due dilige nce tasks required to critically assess and analyze loan applications and underwriting criteria. Loan criteria will at minimum be based on the underwriting grids provided below for existing businesses and startups. Loan criteria will be approved by the City before commencement of the Hometown Microloan Program. Review criteria for existing business Up to $5,000 $5,000 - $10,000 $10,000 - $15,000 $15,000- $25,000 $25,000- $35,000 $35,000- $50,000 Business Plan Simple, short to show ability Simple, short to show ability to make loan Simple, short to show ability to make loan Detailed business plan must include Detailed business plan must include Detailed business plan must include 5 to make loan payments; waived for established business for loans less than $5,000 payments; independent verification of demand for service product payments; independent verification of demand for service or product independent verification of demand for the service or product independent verification of demand for the service or product independent verification of demand for the service or product Collateral See page 3 See page 3 See page 3 See page 3 See page 3 See page 3 Equity Min 15% Min 15% Min 15% Min 15% Min 15% Min 15% DSCR Min 1.0 Min 1.0 Min 1.2 Min 1.5 Min 2.0 Min 2.0 Experience 1 year of owning or managing this type of business 1 year of owning or managing this type of business 1 year of owning or managing this type of business Two years of owning or managing this type of business Two years of owning or managing this type of business Two years of owning or managing this type of business Credit Score Current on All Debt r Current on All Debt Current on All Debt Current on All Debt Current on All Debt Current on All Debt Profit/Loss Statement Since start or at least one year Since start or at least one year Since start or at least one year Two years Two years Two years Projected Cash Flow Statements For each year of term Fore each year of term For each year of term For each year of term For each year of term For each year of term Balance Sheet Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Tax Records Two years Two years Two years Two years Two years Two years Bank Statements 3 months 3 months One year One year One year One year Review criteria for start-ups Up to $5,000 $5,000- $10,000 $10,000- $15,000 $15,000- $25,000 $25,000- $35,000 $35,000- $50,000 Business Plan Solid business plan with financial proforma for life of loan Solid business plan with financial proforma for life of loan Solid business plan with financial proforma for life of loan Solid business plan with financial proforma for life of loan Solid business plan with financial proforma for life of loan Specific industry experience (3 out of last 5 years managing/runn ing operations) Income Secondary source of income Secondary source of income Secondary source of income Secondary source of income Secondary source of income Secondary source of income Experience Specific industry experience (1 Specific industry experience (3 Specific industry experience (3 Specific industry experience (3 Specific industry experience (3 Specific industry experience (3 6 out of last 3 years managing/run ning operations) out of last 5 years managing/run ning operations) out of last 5 years managing/runn ing operations) out of last 5 years managing/runn ing operations) out of last 5 years managing/runn ing operations) out of last 5 years managing/runn ing operations) Credit Score Current on All Debt Current on All Debt Current on All Debt Current on All Debt Current on All Debt Current on All Debt Collateral See page 3 See page 3 See page 3 See page 3 See page 3 See page 3 Equity Min 15% Min 25% Min 25% Min 25% Min 25% Min 25% DSCR Projections of Min 1.0 Projections of Min 1.2 Projections of Min 1.2 Projections of Min 1.5 Projections of Min 1.5 Projections of Min 1.5 Projected Profit/Loss Statement For each year of term For each year of term For each year of term For each year of term For each year of term For each year of term Projected Cash Flow For each year of term For each year of term For each year of term For each year of term For each year of term For each year of term Bank Statements One year One year One year One year One year One year Tax Records Two years Two years Two years Two years Two years Two years Consignors Yes Yes Yes Yes Yes Yes Application Package- Potential borrowers will be directed to complete a loan application on line. Non-English speakers will receive assistance completing the loan application from loan staff. Screening- The loan screening process will be comprised of a pre-screening process and a loan application process. The pre-screen process will require the loan applicant to provide, and the loan staff to evaluate at least the following: a) residential address, b) business address, c) legal capacity to incur obligations, d) citizenship or legal residency status, e) debt delinquency, f) type of business, g) number of employees, h) written business plan and financial projections, and i) amount and purpose of loan. Upon receipt of the pre-application, loan staff checks that the loan requested is consistent with the loan product(s) offered, loan eligibility requirements as stated in the policy, portfolio diversification restrictions and funding availability for the proposed loan. If an application fails to pass the initial screening, the loan staff responds to the applicant referencing the policy as a reason for not proceeding with the loan application, and refers applicant to the San Joaquin Small Business Development Corporation, SBDC. Upon the successful completion of the pre-screening process, the applicant will proceed to the on-line application process. The on-line application process will require but not be limited to: a) borrower information including all owners of 20 percent or more of the business, b) personal financial information, c) business financial statements, d)) business certificate/license, e loan application history, f) income tax returns, g) business overview and history, h) business lease and documentation to support purpose of loan, and i) and additional documents if purchasing an existing business. The informational requirements of the applicant--facing pre-application and application process will be established and approved by the City prior to Hometown Microloan Program commencement and will reviewed on at least a semi-annual basis. Due Diligence and Structuring- Loan staff will conduct a complete and thorough due diligence review of the proposed loan including but not limited to a) cash flow projections of assumptions and projections received from the applicant, b) researching the industry, c) making a site visit (if appropriate), d) researching borrower credit rating and other 7 underwriting criteria as detailed in the above-provided underwriting criteria grid and e) structuring the loan payment to meet the borrower’s needs. Tax records, bank statements, sales records, and other documents required for completion of the underwriting process will be collected at this time. Loan Risk Rating- The due diligence process is finalized when a loan risk rating is assigned, in accordance with the Loan Risk Rating chart provided in Exhibit A. A potential borrower with a rating of D or greater will be declined. Loan staff will notify the potential borrower with a rating of D or greater in writing and provide the reason for the denial. The loan staff will also recommend possible changes, if any, that could be made to make the loan acceptable upon reapplication. Should an applicant receive a rating of C, the applicant must agree to loan counseling as prescribed by the San Joaquin County Small Business Development Center following an evaluation of the loan risk rating by SBDC staff. The loan staff will also recommend financial and practical business training to the applicant and make a referral to the SBDC. The loan risk rating criteria is found in Appendix 1 to this document. Credit Memo - The credit memo will contain microlending industry-standard assessment based upon best practices. The contractor to the San Joaquin RLF serving as underwriter will provide the City with a sample credit memo and receive approval as to form and content. If the due diligence results are acceptable (a microloan loan request of C, B or A), loan staff prepares a credit memo. The credit memo will contain a summarized analysis of all relevant risks ascertained by the loan staff during the due diligence process and explain the proposed loan rating. The credit memo also includes a list o f conditions that must be satisfied prior to closing. Loan Approval Staff Recommendation-The loan staff recommends the loan for approval based on the contents of the credit memo and submits a draft credit memo to the microloan administrator (MA). The MA may make changes to the structure of the loan, risk profile and/or the credit memo. The MA schedules the loan for review at the next meeting of the loan committee and distributes the draft credit memo to the LC at least five days before the meeting. The loan staff or loan administrator will prepare an agenda, invite discussion from LC members, and call for the vote to recommend, or not recommend the microloan to the lending authority. The LC may deny a loan request for any of the following reasons: a. The loan does not fit within the goals and objectives of the Hometown Microloan Program b. The risk of repayment is unacceptable c. The loan would result in altering the balance required for loan portfolio diversification d. The loan application is insufficient or incomplete The MA will prepare a LC decision sheet stating the decision and reason. The MA will sign the decision sheet. Lending Authority-For loans in compliance with this loan policy, and that have been recommended for approval by the LC, the lending authority for loans up to $15,000 is the Business Development Manager, City of Lodi. For loans above $15,000 and not to exceed $50,000, the lending authority is the City Manager, City of Lodi. Following an approval of a loan, the lending authority signs the signature page attached to the Credit Memo, making note of any additional terms or conditions imposed by the approving body (LC decision sheet). Loan Closing Loan Documentation- Loan staff will prepare a draft of the loan agreement and other documents that reflect the terms and conditions contained in the loan committee decision sheet as well as other terms required by California lending laws. Loan documents reflect the terms and conditions of the credit memo. 8 Loan staff works with the borrower to schedule a closing date by which all conditions to closing will be satisfied. On the closing date, the borrower and loan staff will meet and discuss the terms and conditions of the loan agreement and sign the loan documents. Upon completion of signing, the loan staff will provide borrower the disbursement check(s). When appropriate, disbursement checks can be made payable to and sent directly to vendors. Loan Monitoring Upon closing, the loan file will consist of the following: a. Loan application b. Research and analysis upon which credit memo is based c. Loan committee decision sheet d. Copies of funding request issued to Finance e. Copies of disbursement check issued to borrower f. Proof of collateral g. Other closing documents as necessary Monitoring Responsibility Loan staff will have the responsibility of monitoring loan agreement status for each borrower quarterly for any periodic disclosures (milestone schedule, updated financial statements, proof of insurance). If disclosures are not received when due, loan staff will contact the borrower to discuss improved performance of loan agreement disclosures. Loan staff will maintain a list of outstanding loans showing the original amount of the loan, disbursement date, outstanding balance, and delinquency status. Loan Payments Loan staff are responsible for collecting payments and confirming that payments have been made. Delinquency The loan staff will maintain a log of all verbal and written communication about past due payments according to the following schedule: a. 5 days late-In the event the payment is five days late, loan staff will attempt to reach the borrower within five days to ascertain why the payment is late and to obtain a commitment for a payment date within ten days from the date of outreach. This is a good opportunity to determine if the agency can assist the borrower with technical assistance, to find out the status of the business, and let the borrower know that agency staff can assist. b. 15 days late-In the event a loan payment is more than fifteen days late, the loan staff will attempt to reach the borrower to ascertain why the payment has not been made and to further reassurances of a forthcoming payment. If within 10 days of the due date payment has not been received, a five percent late charge can be assessed. Loan staff has the discretion to waive the late fee upon request once in a 12-month period. Borrower will incur all non- sufficient funds (NSF) fees. c. 30 days late- In the event that loan payments are more than 30 days late, the loan staff will follow up with a letter stating the amounts past due and explaining the borrower is in default, and continue to help by meeting with loan staff to determine the best remedy to increase the chances the loan payment will be made. Staff will update the Delinquency Report to reflect the loan payment is more than 30 days past due and report a downgrade in the loan rating. 9 d. 45 days late-If payment has not been received by the 45th day, loan staff will contact the borrower a fourth time and may follow up with a site visit. The loan staff will offer technical assistance to the borrower to work on problems identified by the borrower and/or lender. Guarantors of the loan may be notified of the past due situation. Staff will update the Delinquency Report and downgrade the loan rating. e. 60 days late-By the 60th day of a late payment, a mandatory site visit will be made. For delinquent loans, there will be at least two individuals conducting the site visit. The loan staff will brief the other person fully on the situation and determine the appropriate collection strategy prior to the visit. The goal of this meeting will be to develop an agreed upon payment plan to bring the borrower current. Staff will update the Delinquency Report and downgrade the loan rating. The loan staff will confirm that all collateral documentation is in place and in order and that all insurances required by borrower are in place. f. 75 days late- If the payment has not been received by the 75th day, the loan staff makes a full report to the LC detailing the nature of the problem and recommending actions including: • Informing any additional guarantors to the loan of the situation • Inspection of the borrower’s operations, including financial books • Sending notice of default • Sending a technical assistance provider to the borrower to work on the problems identified by the borrower and/or the lender • Restructuring the loan in cases where staff can demonstrate a reasonable assumption the borrower can repay the loan in the future g. 90 days late- If a restructuring has not occurred and no payment has been received, staff will update the Delinquency Report and downgrade the loan risk rating. Staff will present a detailed account of the borrower’s operational information and a review of the collateral to the LC. The LC will develop a strategy for further action including: • A loan restructuring • A strategy to liquidate collateral • A notice of default and the intention to foreclose • Send the loan to a collection agency Repossession/Foreclosure Collateral In most instances, a repossession/foreclosure of collateral will be viewed as the last option. There are, however, instances when repossession/foreclosure is the best option and the only remedy to a deteriorating situation. Foreclosure may only take place upon the decision of the full Loan Committee. All repossess/foreclosure proceedings and actions should be done in such a way as to provide maximum protection of capital and in the interest of affected parties, including customers and employees of the borrower. Collateral liquidations will be used to cover the cost of outstanding loan principal, any accrued interest owed to the City, and the transaction costs of liquidation (i.e. legal, marketing, staff time). The City and its administrator will attempt to collect all of the fund’s reasonable attorney fees and costs incurred. 10 Appendix 1 Loan Risk Rating System Step 1: Upon the analysis of all information, evaluate loan’s risk factors below. Step 2: Assign a loan risk rating score. Step 3: Record the score in the loan file/loan tracking system Step 4: A risk rating is assigned at conclusion of underwriting, at closing, and each month of the term of the loan. Step 1: Evaluate Loan’s Risk Factors Highest Quality- Grade A Credit is strong in all respects, client’s bank statements, business plan proforma, tax returns demonstrate good cash flow history and projections for the life of the loan. Debt service coverage ratio requirement is met. Borrower has collateral which covers 100 percent of loan amount but due other bank lending policies (loan size, other) have made credit unavailable to the borrower. Identify other bank lending policy. Equity requirement is met. Loan repayments are made on time. Good Quality- Grade B Credit history is good. Borrower’s bank statements, business plan proforma, tax returns demonstrate a fair cash flow history and projections for the life of the loan, and an ability to repay the loan amount. Debt service coverage ratio is met. Collateral covers 100 percent of the loan amount. Equity requirement is met. Loan repayments are made on time. Borrower is responsive and communicative about foreseeable delays in maintaining repayment schedule. Moderate Risk- Grade C Credit history is average. Borrower demonstrates capacity for repayment from cash flow and meets debt service coverage ratio but the client does not possess adequate collateral and/or does not sufficient years in business to mitigate perceived credit risk exposure. Qualified guarantor(s) to cover 100 percent of the loan is required. Equity requirement is met. Borrower agrees to participate in regular borrower meetings and technical assistance provided by the SBDC. Borrower periodically is late with a payment. (Or, quantify a specific number of occurrences of late payment within a time interval) High Risk- Grade D While equity requirement may be met, credit history exhibits credit deficiency, which if not corrected could result in loss. Any existing loans have a strong potential for future loss due to a severe deficiency in the financial condition of the business, borrower payment performance, and/or collateral position/value. Summary of the past payment performance deficiency/credit deficiency must be recorded in credit memo. Repayment performance has deteriorated from periodic to consistently late. Borrower is difficult to reach and often non-responsive. (Or, quantify a specific number of occurrences) Extreme Risk- Grade F While equity requirement may be met, credit history and payment performance exhibits credit deficiency, which if not corrected would result in loss. Borrower has insufficient collateral or assets have become uncollectable and of such little value their continuance as bankable assets is not warranted. REQUEST FOR PROPOSALS HOMETOWN MICROLOAN LOAN PROGRAM SERVICES I. Description of Proposal The City of Lodi (“City”) seeks to retain a nonprofit lender to provide turnkey microloan services and technical assistance to microbusinesses and entrepreneurs located within the City of Lodi. This document constitutes a Request for Proposal (“RFP”), in a competitive format, from qualified organizations to provide turnkey microloan services and technical assistance. The respondents to this RFP shall provide a proposal, in accordance with the terms and conditions set forth herein, to provide all services to the City of Lodi as described in the Hometown Microloan Program Financial Policy and Administrative Procedures Guidelines (“Exhibit 1”) attached to this proposal. II. Background and Purpose The City of Lodi Hometown Microloan Program lending will be guided by the desire of City Council to help create conditions of economic growth for local entrepreneurs and very small business who have experienced barriers to traditional lending. The City of Lodi City Council has established a strategic priority to implement a Hometown Microloan Program to microbusiness defined as having 10 or fewer employees and entrepreneur business loans ranging from $5,000 to $50,000 in accordance with goals objectives, and policies identified in Exhibit 1. The borrower will not incur any application or loan fees. Borrowers may be required to purchase additional insurance to cover collateralized assets or life insurance to cover the loan. These are not fees paid by the loan fund, but are additional costs incurred by the borrower as a condition of the loan. The City Council has allocated $470,000 for the Hometown Microloan Program This allocation represents the maximum amount available regardless of the approach to lending chosen by the City. These approaches are more fully explained below. III. Instructions to Respondents Proposals shall provide information in sufficient detail to allow the City to decide between three approaches to the implementation of the microloan fund. The respondent may respond to each approach, two approaches, or to all three approaches. The first approach requires the respondent to describe leveraging additional loan capital and the payment of fees by the City with the maximum allocation of $470,000. Any conditions and/or limitations associated with the leveraged capital must be identified by the respondent. A breakdown of the proposed fee structure shall be provided in a format reflective of the below. Responder may use alternative format. Respondent is expected to 2 provide detail on all fees to be charged to the City not to exceed the maximum allocation as identified above. Type Description Cost Percentage Loan Capital Leveraged Estimated number of loans Origination Underwriting Closing Servicing Monitoring Interest Rate Buydown, if applicable Total Respondent will identify interest rate charged and the interest rate buydown. Responder will identify a loan guarantee component, if any. The City’s interest in lending includes the ability to make new loans from the repayment of old loans. Respondent will describe the portion of the repayment of leveraged capital to revolve to the City of Lodi to help make new loans, if any. The second approach requires the respondent to make loans and the City to pay loan fees from the $470,000 maximum allocation. This is not a leveraged capital approach. A breakdown of the proposed fee structure shall be provided in a format reflective of the below. Responder may use an alternative format. Respondent is expected to provide detail on all fees to be charged to the City not to exceed the maximum allocation as identified above. This proposal does not anticipate the payment of 100 percent of loan fees in advance of loan approval. A portion of loan fees may be paid in advance to offset respondent’s upfront costs. The rationale for collecting upfront costs must be included in the response to the RFP. Should proposal reflect the collection of fees in advance of loan approval, the City anticipates mitigating the risk of fees paid for loan applications that do not move beyond the application and underwriting phases. This proposal to mitigate risk does not extend to loans that have reached the approval stage and are denied by the loan committee or City. Type Description Cost Percentage Estimated number of loans Origination Underwriting 3 Closing Servicing Monitoring Total No loan loss reserve fund has been set aside by the City. The third approach is a hybrid approach. The respondent will determine if a hybrid approach is necessary in the event a borrower may not qualify for a loan from leveraged capital from other sources in accordance with loan criteria tied to the leveraged capital. The respondent is asked to provide the detail necessary to explain this approach and its associated costs. The successful respondent will be required to enter into a professional services agreement as prescribed by the City. A copy of the professional services agreement is attached. IV. Proposal Requirements Respondent will consider the lending approaches described above in his/her provision of information related to each requirement. It is anticipated that under a fee only approach, policies and procedures will comply with Exhibit 1. If responding to the leveraged capital approach, or the hybrid approach, respondents are expected to describe how loan policy and administrative procedures reflected in Exhibit 1 align with loan policy under a leveraged capital approach or hybrid approach. 1. Proposals shall contain sufficient detail to assure the City of Lodi Hometown Microloan Program will be administered in accordance with stated goals and objectives in Exhibit 1, including target borrowers. 2. Proposals will contain sufficient detail to describe Loan Financial Policies including but not limited to eligible borrowers, eligible activities, ineligible activities, interest rate, loan term, loan fees, equity requirements, credit score, collateral, debt service coverage ratio, co-signor and portfolio diversification as specified in Exhibit 1. The respondent may propose alternatives to the Loan Financial Policies in Exhibit 1 and explain the rationale for the alternative. 3. The interest rate under consideration by the City is the federal funds rate to remain fixed for the borrower for the term of the loan. Currently, the prime lending rate is considered by the City to be too high for the disadvantaged borrower. This policy is to be reviewed at least semi-annually. The respondent may propose an alternative interest rate and provide the rationale for the alternative. 4. Proposals shall contain sufficient detail to describe Loan Administration Policies including an explanation of the respondent’s organizational ability to underwrite and administer loans within a 60-day time period. The respondent may propose an 4 alternative length of the loan approval process and explain the rationale for the alternative. 5. The City seeks a simple, efficient and relationship-oriented application and loan preparation process for the Lodi borrower. The proposals will describe the application process, prescreening, and method by which applicants are assisted during the application process. 6. The proposals will describe in sufficient underwriting criteria and the steps of due diligence review of the proposed loan including but not limited to a) cash flow projections or assumptions, b) researching the industry, c) making a site visit, if appropriate, d) credit rating, e) structuring the loan payment to meet the borrower’s needs as specified in Exhibit 1. The respondent may propose alternatives to the underwriting criteria and due diligence in accordance with industry best practices and explain the rational for the alternatives. 7. The proposals will describe in sufficient detail the loan approval process, reasons for denying a loan and communication with the loan applicant. The proposals will describe the use of a loan risk rating system. 8. The proposals will describe in sufficient detail the loan closing and documentation process. 9. The proposals will describe the loan servicing and monitoring process including delinquencies as specified in Exhibit 1. The respondent may propose alternative loan servicing, and monitoring procedures in accordance with industry best practices. 10. Describe the capacity, skills, size and experience of the respondent’s management team, partners, key staff, including members of the loan review committee. 11. Provide the organization’s document that best describes the organization’s capital structure for lending activities, total loan funds, outstanding loans, loan diversification, and delinquencies shall be provided. 12. Provide existing and proposed technical assistance services readily available to the applicant by the respondent. Describe the technical assistance requirements, if any, for first-time borrowers, or for those who have been determined to not be loan-ready. Technical assistance requirements are anticipated to avoid delinquencies. 13. Describe how the respondent will market the Hometown Microloan Program to the target market of the City of Lodi. The marketing plan should contain strategies that will target the service delivery region as a whole and reach certain market subsets in specific communities, such as in underserved neighborhoods or to MWBEs, disabled, veterans, and other microbusiness loan applicants. 5 V. Evaluation Criteria The criteria for selection will include the following: A. Completeness of proposal B. Organization experience and capacity C. Leveraged loan ratio (for leveraged loan approach only) D. Fee structure E. Compliance with Hometown Microloan Program Goals and Objectives F. Compliance with Hometown Microloan Financial and Administrative Policy Guidelines G. Marketing H. Technical assistance provided I. Technical assistance required for borrower to safeguard against delinquencies VI. Submission Deadline Please provide your proposals in pdf by email by 5:30 pm on Friday, August 18, 2023 signed by the organization’s authorized representative to: Astrida Trupovnieks, Economic Development Manager atrupovnieks@lodi.gov A decision by the City is anticipated by Friday, August 25, 2023. The execution of a professional services agreement is contingent on City Council approval. The City reserves the right to ask for additional clarification of the proposals. The City reserves the right to accept and/or reject the proposal and parts thereof. <End of RFP> Hometown Microloan Program Overview of RFP Responses to Lending Approaches October 3, 2023 PRESENTATION OUTLINE-REVIEW TWO APPROACHES California Capital-Hybrid Approach 1. Use $340,000 of City’s capital ✓City pays loan fees 2. Use $250,000 of California Capital funds ✓City pays loan fees ✓City buys down interest to 5 percent ✓Make 21 loans Main Street Launch-Leveraged Capital Approach 1.Use $1,500,000 of Main Street Launch funds ✓City pays loan fees ✓City buys down interest to 5 percent ✓Use no City funds as loan capital ✓Make 38 loans California Capital-Hybrid Approach (Fee-based & Leveraged Capital) Cost per loan Loan Fund Fee-based Approach City of Lodi Hometown Loan Fund 21,250$ 340,000$ City of Lodi Estimated Number of Loans 5-year Term Loans @ 5% interest 16 Origination 638$ 10,200$ 3% Underwriting 750$ 12,000$ $750 per loan Closing 500$ 8,000$ $500 per loan Servicing 1,063$ 17,000$ 5% Monitoring 213$ 3,400$ 1% Total Fees 3,163$ 50,600$ Interest from Borrower Repayments (Amortized)5.0%2,722$ 43,557$ FEES California Capital-Hybrid Approach (Fee-based & Leveraged Capital) Cost per loan Leveraged Capital Approach Leveraged Capital $50,000.00 $250,000.00 Estimated Number of Loans 5-year Term Loans @ 5% interest 5 Origination 1,500$ 7,500$ 3% Underwriting 750$ 3,750$ $750 per loan Closing 500$ 2,500$ $500 per loan Servicing 2,500$ 12,500$ 5% Monitoring 500$ 2,500$ 1% Total Fees 5,750$ 28,750$ Interest Rate Buydown (Amortized)4.75%6,073$ 30,364$ 11,823$ 59,114$ Interest from Borrower Repayments (Amortized)5.0%6,405$ 32,027$ FEES California Capital-Hybrid Approach (Fee-based & Leveraged Capital) Estimated Lodi RLF based on full repayment over a 5 year period Principal 340,000$ Interest 43,557$ 383,557$ City of Lodi Revolving Loan Fund Main Street Launch-Leveraged Capital Approach Cost per loan Leveraged Capital Approach Main Street Launch $40,000.00 $1,500,000.00 Main Street Launch Estimated Number of Loans 5-year Term Loans @ 5% interest 38 Origination $1,200 $45,000 3% Administration $6,500 $247,000 Closing included Servicing included Monitoring included Total Fees $7,700 $292,000 Interest Rate Buydown (Amortized)4.00%$4,144 $157,486 $11,844 $449,486 Interest from Borrower Repayments (Amortized)5.0%$5,124 FEES Comparison of Compensation (Cost) Item California Capital Main Street Launch Average Loan Amount $21,250 $50,000 $40,000 # Loans 16 5 38 Fees per Loan $3,163 $5,750 $7,700 Interest Buydown per Loan n/a $6,073 $4,144 Total Cost per Loan $3,163 $11,823 $11,844 Cost as % of Loan Amount 14.88%23.65%29.61% Fees to Applicant $0 $0 $0 Interest Paid by Applicant (Average 5-yr term @5%) $2,722 $6,405 $5,124 Comparison of Compensation (Cost) Item California Capital Main Street Launch Total Loan Capital $590,000 $1,500,000 # Loans 19 38 Total Fees $79,350 $292,000 Total Interest Buydown $30,364 $157,486 Total Cost $109,714 $449,486 Cost as % of City Loan Capital 24.38%99% Return of Principle $340,000 $0 Return of Interest Payments $43,557 $0 Total Available-New Loans (over 5 years) $383,557 $0 Years to $1,500,000 3.9 n/a