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2023-01-18 MIF Annual Report - AVAOP LLC (signed)mil EMPLOYMENT AND ECONOMIC DEVELOPMENT Annual Progress Report -State Funds Minnesota Investment Fund Office of Business Finance Economic Development Division Please use this form to report annual progress on your Minnesota Investment Fund (MIF) project. If you have questions, contact your loan officer. Completed reports must be submitted to your loan officer in a timely fashion. Loan Officer: Muhubo Malin Direct: (651)259-7 426 Email: muhubo.malin@state.mn.us INSTRUCTIONS: The Grantee should work with the business representative to obtain information included in this report. Both parties must certify the report as true and correct. All information reported should be from the earliest date allowed under the Grant Contract through the end of the reporting period. SECTION 1: PROJECT INFORMATION Grantee: I Grant Number: Albertville CDAP-21-0002-H-FY2021 Business Name: AVAOP, LLC. Local Government Contact Name & Title: Adam Nafstad, City Administrator Local Go vernment Contact Phone: I Local Government Contact Email: (763)497-3384 anafstad@ci.albertville.mn.us Contract Effective Date: Compliance Date: Contract Expiration Date: 4/28/21 3/1 /24 6/30/24 Reporting Period: MIF Funds Disbursed to Date: Final Report (Y /N): 12/01 /2022-12/31 /2022 $ 450,000.00 No SECTION 2: NARRATIVE Current status of the project: Disbursed/Monitoring Are loan repayments current? If not, describe actions taken to bring loan payments up to date: 1 Updated 8/21/19 Currently there are no repayments due SECTION 3: APPROVED BUDGET Original Budget -Corresponds with Exhibit B of Grant Contract Use of Funds MIF Bank Equity Local Other: Other: Total Gov't Property Acquisition $ 7,272,640 $7,272,640 Site Improvement $0 New Construction $16,217,819 $16,217,819 Renovation of Existing Building $0 Machinery & Equipment $450,000 $3,500,000 $3,950,000 Infrastructure $0 Other: $4,792,731 $4,792,731 Other: $0 Other: $0 Total Project Cost $450,000 $24,510,550 $7,272,640 $0 $0 $0 $32,233,190 SECTION 4: ACTUAL PROJECT EXPENDITURES Expenditures to Date -Include all expenditures from the Effective Date to the end of the reporting period. If exp enditures have been made that the business intends to use MIF funds for, please include them in the MIF column regardless of whether disbursement has been made. Use of Funds MIF Bank Equity Local Other: Other: Total Gov't PACE Property Acquisition $5,671,512 $5,671,512 Site Improvement $0 New Construction $11,908,811 $930,716 $4,642,451 $17,481,978 Renovation of Existing Building $0 Machinery & Equipment $450,000 $13,655 $2,654,691 $357,549 $3,475,895 Infrastructure $301,312 S301,312 Other: Financing Cost $3,194,350.65 $250,000 S 182,886 S 3,627,237 Other: Architecture & Engineering $68,532 $1,113,702 $1,182,234 Other: $0 Total Project Cost $450,000 $ 15,185,348 S 10,921,934 $0 $5,182.886 $0 $31,740,168 2 SECTION 5: Joe CREATION INFORMATION JOB CREATION DETAIL: Please list new positions created on or after the Effective Date on the table below. Reported positions should be permanent, non-contract, and non-seasonal. MIF defines full-time equivalent (FTE) positions as those that work at least 2,080 hours per year. Part-time positions may be combined for FTE positions based on hours worked. If job information is supplied in an alternate format attachment, the documentation must include the data fields below. POSITION TITLE DATE OF ANNUAL HOURLY HOURLY TOTAL HOURLY (LIST EACH NEW JOB SEPARATELY) HIRE HOURS CASH VALUE OF COMPENSATION WAGE BENEFITS $0.00 $0.00 $ 0.00 $0.00 $0.00 $ 0.00 $0 .00 $0.00 $0.00 $ 0.00 $0.00 $0.00 $0 00 $0 00 $ 0.00 $ 0.00 $ 0.00 $0.00 $0 00 $0 00 AVERAGE 0 0 0 DOCUMENTATION REQUIRED: If this is the final re port, attach a Payroll or HR system report that lists all Minnesota employees and includes, at a minimum: a unique employee identifier, date of hire, location, hours worked, employment status (e.g. active, leave, etc.). The report must include the date of the information provided. EMPLOYMENT SUMMARY: Reported employment numbers should follow FTE guidelines listed above. Base Employment: Projected Job Creation: Jobs Created through Total Business Employment: Reporting Period: 0 135 61 61 BENEFITS SUMMARY: Indicate which of the following benefits are offered to employees and paid for by the employer: D Health Insurance D Dental Insurance D Life Insurance D Disability Insurance D Retirement Plan 3 SECTION 6: CERTIFICATIONS I certify that any statement or representation in this report, or information provided herein, is true and complete to the best of my knowledge. Local Government Signature Date Representative's Name & Title 1 /13/23 Date Business Representative's Name & Title Updated 8/21/19 Adam Nafstad, City Administrator 01/18/23