Loading...
7/13/2022 - Meeting Materials (2) MEETING OF THE REDEVELOPMENT AGENCY FINANCE COMMITTEE Wednesday, July 13, 2022 11:00 a.m. 451 S State Street Room 126 Salt Lake City, UT 84111 The Redevelopment Agency(RDA) Finance Committee meeting will be a hybrid meeting which enables people to join remotely or in-person to listen to the meeting and participate during public comment items. To access and participate in the electronic meeting please visit https://saltlakecity.webex.com/saltlakecity/j.php?MTID=me 175 a4ba2bbe575b8821 e5a88a57a1 d4 Agenda 1. Roll Call 2. Approval of the minutes A. Review and Approval of the May 5, 2022 RDA Finance Committee Minutes Members will review the May 5, 2022 meeting minutes and consider for approval. 3. Business A. 2022 Emergency Gap Funding Notice of Funding Availability through the Housing Development Loan Program-Tracy Tran and Kate Werrett, RDA Project Managers The Committee will review the Emergency Gap Financing—Housing Development Loan Program applications and consider a recommendation to the RDA Board. 4. Adjournment People with disabilities may make requests for reasonable accommodation no later than 48 hours in advance in order to attend this Redevelopment Agency Finance Committee. Accommodations may include alternate formats, interpreters, and other auxiliary aids. This is an accessible facility. For questions, requests, or additional information, please contact the RDA at 801-535-7240. MINUTES of the REDEVELOPMENT AGENCY FINANCE COMMITTEE Thursday, May 5, 2022 9:00 a.m. 1. Roll Call The following members were present: Danny Walz, Redevelopment Agency Mary Beth Thompson, Finance Peter Makowski, Economic Development Brent Beck, Community and Neighborhoods for Blake Thomas Tony Milner, Housing Stability The following members were absent: Claudia O'Grady, Redevelopment Advisory Committee Also Present: Sara Montoya, Senior City Attorney;Allison Parks, Senior City Attorney; Cara Lindsley, RDA Deputy Director; Erin Cunningham, Financial Analyst; Kathryn Hackman, RDA Communications and Outreach Assistant; Felina Lazalde, RDA Office Facilitator;Austin Taylor, RDA Project Manager;Tracy Tran, RDA Project Manager; Kort Utley, RDA Senior Project Manager; Kate Werrett, RDA Project Manager; Donna Matturro McAleer, Bicycle Collective; Todd Reader, Bicycle Collective; Sean Murphy, Bicycle Collective; Max Coreth, High Boy Ventures, LLC(West End); Robyn Stine, RDA Office Manager 2. Business A. Discussion and Adoption of the RDA Finance Committee Bylaws—Acting Chair, Danny Walz Mary Beth Thompson made a motion to adopt the RDA Finance Committee Bylaws. Peter Makowski seconded the motion. Upon roll call,the motion passed with the following breakdown: Yes No Abstain Danny Walz Tony Milner Mary Beth Thompson Peter Makowski Brent Beck B. Selection of ChairNice Chair for Calendar Year 2022—Acting Chair Danny Walz Mary Beth Thompson nominated Danny Walz for Chair. Peter Makowski seconded the nomination. Upon roll call, the nomination was confirmed unanimously. Peter Makowski nominated Blake Thomas for Vice Chair. Danny Walz seconded the nomination. Upon roll call,the nomination was confirmed unanimously. C. Open and Public Meetings Act Training—Sara Montoya, Senior City Attorney City Attorney Sara Montoya explained that each year there is a statutory requirement to provide this training to all members of public bodies who are subject to the Open and Public Meetings Act. The main point of the act is to recognize that, as a public body, the business of the RDA Finance Committee should be in view of the public, open and transparent. Ms. Montoya provided training on the Open and Public Meetings Act and asked if there were any questions. There being no questions, she ended her presentation. D. Bicycle Collective Loan Request—Tracy Tran, Project Manager Ms. Tran gave an overview of the Bicycle Collective request for a$1,750,000 commercial loan for a new construction development located at approximately 901 S. Gale Street. Discussion: • Tony Milner asked about the Bicycle Collective's board and structure, if there was a separate fundraising board,and what the fund-raising strategies were. • Sean Murphy, Chair of the Bicycle Collective board provided a brief history of the organization. • Todd Reeder, Building Committee Chair for the Bicycle Collection explained that COVID has affected fundraising which is why they are requesting this loan. • Donna Matturro McAleer shared the mission and vision of the Bicycle Collective. She also explained that this loan will help mitigate construction costs. Mary Beth Thompson made a motion to recommend the Bicycle Collection Loan request to the RDA Board for approval. Brent Beck seconded the motion. Upon roll call,the motion passed unanimously. E. West End Loan Extension-Kate Werrett&Tracy Tran, Project Managers Ms.Werrett provided an overview to the RDA Finance Committee of a request for a 5-year term extension for an existing $3,100,000 commercial loan for an adaptive reuse development located at approximately 740 West 900 South. Max Coreth, Highboy Ventures, LLC, shared with the Committee that the pandemic changed a lot of things which is why they are requesting this loan. He said that they would like to activate the alley and create active uses for the space including restaurants and coffee shops; adding that they have an LO1 with a group that want to open a Cidery. He also said eventually plan to build affordable housing on the adjacent parcel, which they own. Discussion: None Tony Milner made a motion to recommend the West End Loan Extension request to the RDA Board for approval. Brent Beck seconded the motion. Upon roll call,the motion passed unanimously. 3. Adjournment There being no further business the meeting was adjourned. Danny Walz, Chairperson This document along with the digital recording constitute the official minutes of the Redevelopment Agency Finance Committee held May 5, 2022. RDA FINANCE COMMITTEE MEMORANDUM NOTICE OF FUNDING AVAILABILITY (NOFA)FOR AFFORDABLE HOUSING: Emergency Gap Financing - Housing Development Loan Program Funding Recommendations Meeting Wednesday, July 13, 2022: 11:00 AM— 1:00 PM, Webex meeting DATE: July 7, 2022 TO: RDA Finance Committee 1. Redevelopment Advisory Committee: Claudia O'Grady 2. Economic Development: Peter Makowski 3. Finance: Mary Beth Thompson 4. Redevelopment Agency: Danny Walz 5. Community and Neighborhoods: Blake Thomas 6. Housing Stability: Tony Milner FROM: Tracy Tran and Kate Werrett, Project Managers RE: Finance Committee—Funding Recommendations for the 2022 Emergency Gap Funding Notice of Funding Availability through the Housing Development Loan Program(HDLP). OVERVIEW: The Redevelopment Agency of Salt Lake City ("RDA") recently issued a Notice of Funding Availability("NOFA") to solicit emergency gap financing applications through the Housing Development Loan Program (HDLP). $3,082,500 is available for affordable housing developments that are ready to break ground in the next few months. Through the HDLP,the RDA intends to commit low-cost financial assistance to projects to incentivize the development and preservation of affordable housing within the city limits. These emergency gap funds are specifically targeted to developments that have experienced unanticipated cost increases where immediate funding is critical for the development to break ground and/or complete construction in a timely manner. Qualifying developments must be able to close on an RDA loan within 90 days of RDA Board approval. The program provides flexibility to accommodate a wide range of projects that may be dependent upon myriad of underwriting standards by outside lenders. Funds Availability $3,082,500 is available for affordable housing developments that have experienced unanticipated cost increases and immediate funding is critical for a project to break ground and/or complete construction in a timely manner. Guiding Policy In February of 2021, the RDA Board of Directors ("Board") adopted the Housing Allocation Funds Policy("Policy"),which establishes policies for allocating and directing resources for the development and preservation of housing by various funding sources. Highlights of the Policy include: • Housing Funds:the Policy establishes four housing funds based on fund source. The revenues, expenditures, interest, and payments for each fund source shall be separately accounted for to ensure the RDA control and oversight to comply with statutory requirements. • Annual Budgeting Process: The policy provides that on an annual basis,the RDA shall present for the Board's consideration a Housing Development Funding Strategy that projects revenues for the upcoming fiscal year and proposes funding priorities and allocations. This will allow the RDA to be flexible to address current needs, leverage current opportunities, coordinate with other city resources, and allow funding priorities to align with evolving plans and policies. In March 2021, the Board adopted the Housing Development Loan Program Policy, which provides low-cost financial assistance to incentivize the development and preservation of affordable housing within Salt Lake City municipal boundaries. The HDLP provides a centralized application, underwriting, and approval process regardless of the fund source. The HDLP policy includes: • Funding allocations and priorities determined on an annual basis. • The transparent administration of funds through a Notice of Funding Availability (NOFA) process. Revenue from various funds may be combined into a consolidated NOFA or a NOFA may be issued for a specific funding source. NOFAs may be offered on an annual basis or multiple times per year and can be competitive or open-ended depending on availability of funds,priorities, and demand. • A standardized process for approving applications and a uniform set of underwriting policies. Review and Approval Process Pursuant to the Policy, RDA the Finance Committee ("Committee") is charged with reviewing submitted applications and providing a funding recommendation that will be forwarded to the RDA Board of Directors ("Board"). The Board will make the final determination of funding allocations, after which the RDA will issue a conditional commitment letter to those applications that are selected for funding. The conditional commitment letter between the RDA and the applicant will contain the covenants,terms and conditions upon which the RDA will provide financial assistance to the proposed project once financial, legal, regulatory, and design approvals are obtained. Summary of Applications An overview of submitted applications in the order received is as follows: FUNDING REQUEST US PROJECT DEVELOPER PRE L0 RDA CURRENT AN COMMITMENTS REQUEST 1. The Nest* Janet West/W3 Partners $1,082,500 $1,000,000 2. 1700 South Affordable Wasatch Residential Group,LLC n/a $1,000,000 3. 255 S State Street* Brinshore $14,554,879 $750,000** 4. 144 S 500 E* Peter Corroon/Red Gate Properties $775,000 $1,000,000 TOTAL FUNDING REQUEST: $3,750,000 AVAILABLE FUNDING: $3,082,500 *These projects have received other RDA loan commitment in previous years. To streamline the administration of these loans, the interest rate reduction calculations may be based on guidelines/approvals from previous years and the loans will be consolidated if approved by the Board. **This application does not meet the HDLP threshold requirements as the RDA has contributed to over 10% of the total project cost. However,RDA staff is exploring other funding sources to help fill the gap,particularly for the commercial rehab portion of the development. 2 Please refer to Attachment B:Application Overview for an overview of all applications and Attachment C:Project Summary Sheets for an overview of salient information for each application. Standards of Review As per the HDLP guidelines, applications that meet all the Threshold Requirements, found in Attachment B:Application Overview and Thresholds, will be evaluated based on the following: I. Alignment with project priorities. II. Content and quality of the project narrative. III. Qualifications and experience of the applicant and development team. IV. Content, effectiveness, and appropriateness of the budget, sources and uses, operating proforma, and related assumptions. V. The readiness of the project to proceed to construction. VI. Any and all content regarding building and site design. Once applications have been reviewed and ranked by the Committee, they will be forwarded to the RDA Board of Directors for their approval. ATTACHMENTS: A. Project Priorities and Interest Rate Reductions B. Application Overview and Thresholds C. Project Summary Sheets 3 ATTACHMENT A: PROJECT PRIORITIES AND INTEREST RATE REDUCTIONS Project priority criteria will be utilized to evaluate applications as well as provide for interest rate reductions. NOFA 0.5%INTEREST POLICY OBJECTIVE BENCHMARK RANKING RATE WEIGHT* REDUCTION** Create opportunities for those Project is a for-sale who have historically rented in product that will be 1 Homeownership the community to build wealth sold to income 3 X and establish permanent roots qualified through homeownership. individuals/families. Provide opportunities for families to enjoy the many benefits of urban living by At least 10%of the 2 Family Housing encouraging the development total units are 3+ 3 X of housing that is more bedroom units. conducive to larger household sizes. At least 10%of the Expand the availability of units units are set aside for for extremely low-income extremely low households and special income households Target (30%AMI or less) 3 Populations populations,thereby providing and/or special 3 X housing options for individuals or families that are homeless or populations in at risk of homelessness. partnership with a governmental or nonprofit entity. Projects are either a missing middle housing type(i.e. town homes, Promote an array of scale of courtyard Missing Middle project types to diversify the apartments,small- 4 & Unique City's housing stock/forms and scale apartments)or 3 X Housing Types provide more affordable living a housing type that is options for residents. not commonly built: tiny homes, modular homes, pre-fab homes,accessory dwelling units(ADUs) Projects must be Achieve green building and built to Off-Site Net energy conservation standards Zero or On-Site Net 5 Sustainability to lower housing expenses, Zero standard as 1 X*** conserve resources,and described in the promote resiliency. RDA's Sustainable Development Policy. Transportation Promote a multimodal Projects must meet 6 1 X Opportunities transportation network and two of the following: 4 ensure convenient and • Includes a car equitable access to a variety of sharing, bike transportation options. sharing,or transit pass program that is widely available to employees/ residents • Includes a commercial project that includes employee shower, locker,and bicycle facilities • Is located within 1/3 mile walking distance of a TRAX station or S-Line station • Implements reduced parking strategies without negatively impacting the neighborhood • Incorporates majority of parking within a primary structure to minimize the need for a surface parking lot. Projects are located within an active RDA Utilize the development of project area, refer to housing to reduce the number RDA Project Area Neighborhood of vacant and distressed Map and incorporate7 1 X Safety buildings and lots to reduce documented Crime crime and return land to a Prevention through productive use. Environmental design (CPTED) principals. Projects are located within a High Opportunity Area, Provide for Neighborhoods of which is defined as Expand Opportunity by promoting the an area that provides 8 economic diversity of the conditions that 1 X Opportunity housing stock within expand a person's neighborhoods. likelihood for social mobility as identified through an analysis of quality-of-life 5 indicators. Refer to High Opportunity Area Map and Table. Buildings shall include an active Encourage housing that is high- ground floor use, Architecture& quality,enduring,and that significant ground 9 Urban Design contributes to neighborhood floor glass,durable 1 X (Neighborhood context and livability through building materials Impact) architectural and urban design and engaging best practices. building entrances as determined by RDA staff. Projects are mixed- use and establish new services, Foster a mix of land uses and amenities,or 10 Commercial unique neighborhood business underrepresented 1 X Vitality districts that adequately meet business types in the the local community's needs. neighborhood that the local community identifies as lacking and desired. Acknowledge a neighborhood's history and maintain its unique character Historic Encourage the preservation through 11 Preservation and/or reuse of buildings to preservation, 1 X preserve the character of /Adaptive Reuse neighborhoods. rehabilitation,or repurposing of historic or underutilized structures. Project contributes Promote cultural expression at least 1.5%of the and add to the experience and RDA contribution 12 Public Art value of the built environment towards the 1 X through art that is publicly installation of art visible or accessible for all to onsite or towards the experience. RDA art fund as outlined in the RDA Art Policy. *Note:NOFA Ranking Weight:Uses a number(the weight)between 1 and 3 to assess the importance of the funding priority, with 1 being of lower importance and 3 being of the highest importance. **Note:0.5%Interest Rate Reductions: While 12 interest rate reductions will be available, the maximum interest rate can be reduced a maximum of 2%,thereby reducing the interest rate to a minimum of 1%.Please see Attachment B of the Guidelines for applicable standard loan terms and conditions. ***Note:Sustainability Interest Rate Reduction:As per the RDA's Sustainable Development Policy,projects built to an Off-Site Net Zero standard are eligible for a 1%interest rate reduction and projects built to an On-Site Net Zero standard are eligible for a 2%interest rate reduction. 6 ATTACHMENT B: APPLICATIONS OVERVIEW AND THRESHOLDS The Nest 1700 South Affordable 144 South 255 State Street 382 Rio grande 230 W 1700 S 144 S 500E 265 S.State St(Overall) Current RDA Loan Request $1,000,000 $1,000,000 $1,000,000 $750,000 Total RDA Contribution(approved& pending) $2,082,500 $1,000,000 $1,750,000 $15,304,879 Project Cost $62,841,781 $57,835,943 $35,177,365 $95,142,936 #Units 200 237 110 190 RDA Funds per Unit $10,412.50 $4,219.41 $15,909.09 $80,551.99 Financing Gap Requirement: Current RDA Loan Request Participation 1.59% 1.73% 2.84% 0.79% Overall RDA Project Participation(%)of 3.31% 1.73% 4.97% 16.09% total project cost Proposed Loan Terms 20/40 Term/Amortization 2.5%Interest 30/30 40/40 30/30 Interest Cashflow payments with 3.5%Interest 1%Interest 1.63%Interest* Repayment Type balloon payment at end Cashflow Loan Amortizing Loan Cashflow Loan of term Eligible Applicants: 1)For Profit,Partnersp,JV or Sole 2)Private 501c3 For Profit-LLC For Profit-LLC For Profit-LLC For Profit-LLC 3)Public Housing agency,unit of govt Development Team Experience: Red Gate est.1995 1)Experience,Financial and technical cap. Wasatch Residential W3 Partners Valmont est.2010 Brinshore Development,LLC 2)LT viability and compliance Group,LLC EMG est.1985 Eligible Project Types: 1)New Construction 2)Adaptive Reuse New Construction New Construction New Construction New Construction 3)Rehab:Substantial Eligible Activities: Gap Financing for Gap Financing for Predevelopment& Gap Financing for Construction Construction Costs,Site imp and soft costs Construction Costs Construction Costs Construction Costs Costs Site Control: Deed of Trust with Ownership,option,sale agreement or LT Lease Ground Lease to Project Special Warranty Deed Special Warranty Deed Deed of Trust Ilc (100%interest) Minimum Affordability: 1)20%@ 60 AMI 75(39%)@ Market 200(100%)@ 60%AMI 237(100%)@ 60%AMI 110(100%)@ 60%AMI 91(48%)@ 60%AMI 2)Max Income 80%AMI) 24(13%)@<40%AMI Unit Mix Market 60% <40% Studio 24 Studio 12 17 Studio 140 1BR 130 Studio 53 1BR 38 4 1BR 80 2BR 73 1BR 57 2BR 20 20 3BR 10 3BR 3 9 4BR 2 3 Sustainability:1)E-Star Score>90(80 if getting a building permit in 2022) 84 96 96 Letter of Intent Project Priorities/Interest Rate Transportation Opportunities, Reductions-These were used to Transportation Neighborhood Safety, Family Housing,Target calculate interest rate%above in Opportunities, Transportation Populations,Neighborhood Proposed Loan Terms Opportunities, Neighborhood Safety Neighborhood Impact, Impact,Neighborhood Safety, Commercial Vitality, Neighborhood Impact Public Art Historic Preservation/Adaptive Reuse *This project has existing loan with the RDA @ 1.63%interest rate.If project is approved for funding,this loan would fold into existing loan 7 ATTACHMENT C: PROJECT SUMMARY SHEETS 8 HOUSING DEVELOPMENT PROJECT NAME: The Nest LOAN PROGRAM ADDRESS: 382 S Rio Grande St OVERVIEW: SOURCES: DEVELOPER: W3 Partners, LC FUNDING SOURCES AMOUNT REQUEST TYPE: Construction Costs Perm Loan $25,700,000 40.9% PROJECT TYPE: New Construction Tax Credit Equity 28,924,151 46.0% EXISTING LAND USE: Office and Vacant Land Deferred Developer Fee 1,000,000 1.6% Olene Walker Loan $1,000,000 3.2% HOUSING UNITS: 220 TOTAL RDA Loans $2,082,500 3.3% 60-40% Investor Equity $3,075,130 4.9% TOTAL MARKET AMI <40%AMI Questar Rebate $60,000 0.1% Studio 140 - Rocky Mountain Power Rebate $60,000 0.1% 1-Bed 80 TOTAL SOURCES: $62,841,781 100% TOTAL 220 USES: FUNDING REQUEST: FUNDING USES AMOUNT NOFA REQUEST TOTAL PROJECT COST Construction $48,400,000 77.0% $1,000,000 1.6% $62,841,781 Development $5,008,988 8.0% Reserves 1,385,860 2.2% TIMELINE: Dev Fee 4,328,797 6.9% Commence Construction September 2022 Deferred Dev Fee 1,000,000 1.6% Complete Construction December 2024 Financing Costs 2,377,761 3.8% Bond Issuance Expenses 340,375 0.5% TAX CREDITS: TOTAL USES: $62,841,781 100% Applying for Tax Credits(Y/N): Y Tax Credits Awarded (Y/N): Y,4% PROPOSED TERMS: Interest Rate: 2.5% Term/Am: 20 yr term/40 yr Am Details: Cashflow repayments annually with balloon payment in Y20. The land will be leased to the project Ilc and will be based on cashflow. Land lease payments are said 'rior to debt service. DOES THE PROJECT MEET NOFA THRESHOLD REQUIREMENTS?: Yes, and this project was awarded HDLP funds in the 2021 Competitive NOFA. PROJECT SUMMARY: According to developer"W3 Partners has purchased land consisting of three parcels totaling approximately 1.59 acres and located at 358 and 382 South Rio Grande Street and 365 South 500 West in Salt Lake City, Utah. 9 Located on Parcel 1 is an existing office building consisting of approximately 27,000 rentable square feet that is 100%leased until 2028. Parcel 2 is adjacent to, and south of, the office building and currently has a surface parking lot that parks the office building. Parcel 3 is vacant land and is adjacent to both parcels on their west boundary. Parcels 2 and 3 can be developed immediately(1.08 acres), and this is the land upon which the Low-Income Housing Tax Credit(LIHTC)multi-family housing will be built. The LIHTC multi-family project(The Nest @ Rio Grande) will consist of six floors, with five levels of residential units totaling 220 units situated over one level of structured parking(50 stalls).Additional parking(22 stalls) will be built on the north portion of Parcel 3 and situated behind the office building. This parking will be used by the office building during business hours Monday through Friday and used by the tenants of the apartment building during the nights and weekends. We are anticipating a 100%LIHTC project at 60%of the Average Median Income (AMI). We have a market study performed by Western States Multifamily that suggests this is a great location for an affordable project, with LIHTC rents being on average 14%-29%less than the surrounding market rents." DEVELOPER SUMMARY: According to the developer, "W3 Partners, LC, was founded in 2020 to continue the investment, development and management of real estate assets that the three principals have been engaged in for many years. On a combined basis, the three principals have been engaged in this business for over 100 years. Their previous company began as Cottonwood Partners in 1997 and had an established record of very successfully investing over$2 billion in new development and existing properties over its 28-year history. Founders of W3 Partners were owners of Cottonwood and/or its assets and were, respectively, the CEO, CFO and Director of Asset Management, and Broker, Directing of Leasing and Development Officer for Cottonwood. The focus of W3 Partners is to invest in properties that can be significantly enhanced by development or redesign and refurbishment. This philosophy has been successfully executed in many projects, and they include the 1 million square-foot Cottonwood Corporate Center, the Scowcroft Office Building, the Newpark Office Buildings, and the 45-acre Forge development. These are all in Utah and are representative of the company's expertise and success. The capital necessary for the these, and other projects, has been provided by wealthy individuals, private equity firms, institutional investors, banks and insurance companies." SITE MAP: -__ - O ni Iji% I Plc = - ir 341 r _1 chi}. 4.e.14 M! 10 PROJECT RENDERINGS: I I 1 . .r _I —I- -I— .— -I— 4 : -1 1 HH-- 1- — -1-, H I. 171 51 N y_ -H H- - I -I- }-- -1 H- -I 1:P . South Elevation �,.M.,.o w.a�, it. : '/l. A ^I ; • f I r r:,?y{� a �� 0 - �Ill . 1 • . - - I I L ' ,-,.. ^y,,. .- , 1 f^ 1 ,r, , '''.'r.Z,4, [ , ' : iir, 1:1 i - i i i ii 1 I 1 ,---il ?I - 'rz. I , ,-- 1 14 u 'I �— Updated Exterior Rendering - April 2022 11 HOUSING DEVELOPMENT PROJECT NAME: 1700 South Affordable LOAN PROGRAM ADDRESS: 230 W 1700 S OVERVIEW: SOURCES: Jeff Nielson —Wasatch FUNDING SOURCES AMOUNT DEVELOPER: Residential Group, LLC Equity $23,861,204 41.3% REQUEST TYPE: Construction Costs Tax Exempt Loan $31,300,000 54.1% PROJECT TYPE: New Construction Olene Walker Loan $1,000,000 1.7% Office/Warehouse& RDA Gap Funding $1,000,000 1.7% EXISTING LAND USE: Vacant Land Deferred Developer Fee $674,739 1.2% HOUSING UNITS: 237 TOTAL TOTAL SOURCES: $57,835,943 100% 60-40% TOTAL MARKET AMI <40%AMI USES: Studio 24 — FUNDING USES AMOUNT 1-Bed 130 - Land $4,260,823 7.4% 2-Bed 73 - Construction Costs $43,926,951 76.0% 3-Bed 10 - FFE $474,000 0.8% TOTAL 237 - Third Party Reports $98,959 0.2% Architect&Engineering $651,095 1.1% FUNDING REQUEST: Permits&Fees $410,503 0.7% NOFA REQUEST TOTAL PROJECT COST Insurance/Bonding/Taxes $425,400 0.7% $1,000,000 1.72% $57,835,943 Marketing/Leasing/Operating $924,317 1.6% Reserve Legal/Organizational $156,307 0.3% TIMELINE: Finance Fees/Cost of Issuance $946,370 1.6% Commence Construction June 2021 Debt Service $1,205,106 2.1% Complete Construction June 2023 Developer Fees $4,356,112 7.5% TOTAL USES: $57,835,943 100% TAX CREDITS: Applying for Tax Credits (Y/N): Y PROPOSED TERMS: Tax Credits Awarded (Y/N): Y,4% Interest Rate: 3.5% Term/Am: 30 yr term/30 yr amort Details: Cashflow repayments annually DOES THE PROJECT MEET NOFA THRESHOLD REQUIREMENTS?: Yes PROJECT SUMMARY: According to developer"Wasatch Residential Group, LLC("WRG)plans to develop 3.06 acres of land at 204 West 1700 South, in Salt Lake City, Utah as a 237-unit affordable housing project. The project will consist of one five-story building with interior corridors and elevators that will meet all pertinent zoning requirements. Construction will be wood-frame with five floors of residential wrapped around five floors of structured parking. The property will consist of 24 studio apartments, 130 one- bedroom units, 73 two-bedroom units, and 10 three-bedroom units. The units will be equipped with central heat/air conditioning, hardwood cabinets, window coverings, and energy efficient appliances. The property will target tenants who earn 60%or less of the area median income. 12 There is high demand for this type of workforce affordable housing in the Salt Lake City area. On-site community amenities will consist of pool, spa, sun deck with BBQ grills and seating, a large open courtyard, energy efficient windows,pet friendly amenities, access for persons with disabilities, covered parking, exercise gym facility and 24-hour emergency maintenance service. The construction is tentatively scheduled to begin March 2021 and finish January 2023. The acquisition and construction of 1700 South Affordable Apartments is proposed to be financed with Private Activity Bonds, 4% Federal Low-Income Housing Tax Credits, and deferred developer fee. Enterprise Community Capital is slated to provide the equity from the sale of the tax credits and Key Bank is scheduled to provide construction/permanent debt for the project. 1700 South Affordable is ideally located near downtown Salt Lake City. Its central location in the Salt Lake valley, as well as its proximity to many vital services that are important to residents, make the project a tremendous addition to the affordable housing stock in the Salt Lake valley. The proximity to public transportation, along with convenient walkable access to nearby restaurants and retail, makes this project an ideal location for workforce affordable housing." DEVELOPER SUMMARY: According to the developer, "As one of the premier real estate development companies in Utah, Wasatch Residential Group will utilize its competitive advantages to ensure maximum development cost efficiencies.As an owner/manager of over 24 apartment communities in the state of Utah, Wasatch and its affiliates are able to obtain very competitive local pricing for its construction contracts and materials, which translates to more effective and efficient use of taxpayer dollars." SITE MAP: 1 ce331„:', its;';..-Il'I �!! .. • + P I -- . 1,,ct`l l l 1• f it k ?Ir7 J i1 T • Y^ I• Ii - . .0( 7 F--7--, ,i . 4 ,. �. -, I 91i k I pig �' " - as ; f q) , _ • , I ' . , r,,..�� :de A . - --- - W1700S — 1707 13 PROJECT RENDERINGS: �ME l 1-+� m •I ill n I■ N.al g r II CI , � se Iw Eel n um Iem •■ - ..L in - Q '!u;I us N! - 'J+ II "� ■ . r _i .! 1 , _I n IC F _, ; , . : - � k. T ' I I7, — .. . ...._',_,.,. ....... ,_..1_ e 0 ,, f f' .v4• '..` +_i -- 44.-i i a— .,„,) a n 0 oiniiii, a .. t 111r0;11 Iiiiitplir. I i • - . Liiixi-. ) In. ! il 14 .4—.4 we"' r Ili IN _ a 1,s q Jr nn .1_ ..41.69 l' C r—irl ij ' .., j1ii ti IN 1 r � i e! r- '' , 1 ' i MI I '• -waillj 11 i- • I A . , , . _____ . .La.j.a..._._.._______Thi,.._.____ _ 15 HOUSING DEVELOPMENT PROJECT NAME: 144 South LOAN PROGRAM ADDRESS: 144 S. 500 East OVERVIEW: SOURCES: Peter Corroon—144 South FUNDING SOURCES AMOUNT DEVELOPER: Apartments LLC Senior Lender Debt $10,661,959 30.3% REQUEST TYPE: Emergency Gap Deferred Developer's Fee $2,373,206 6.7% PROJECT TYPE: New Construction Salt Lake County $1,250,000 3.6% Vacant Office Olene Walker $2,817,093 8.0% EXISTING LAND USE: Buildini/House RDA Loans $1,775,000 2.3% HOUSING UNITS: 110 TOTAL LIHTC Equity $16,270,107 46.3% 60 40% Energy Rebates $30,000 0.1% TOTAL MARKET AMI <40%AMI TOTAL SOURCES: $35,177,365 100% Studio 53 1-Bed 57 — USES: TOTAL 110 — FUNDING USES AMOUNT Site Work $2,020,947 5.7% FUNDING REQUEST: Construction $22,860,825 65.0% NOFA REQUEST TOTAL PROJECT COST Contingency $1,219,914 3.5% $1,000,000 2.8% $35,177,365 Architectural &Engineering Fees $428,500 1.2% Profit and Overhead $4,394,460 12.5% TIMELINE: Interim Financing Expenses $1,478,964 4.2% Commence Construction Se•tember2022 Permanent Financing Expenses $1,605,263 4.6% Complete Construction Janua 2025 Soft Costs $497,228 1.4% Project Reserves $671,264 1.9% TAX CREDITS: Site Work $2,020,947 5.7% Applying for Tax Credits(Y/N): Y TOTAL USES: $35,177,365 100% Tax Credits Awarded (Y/N): Y,4% PROPOSED TERMS: Interest Rate: 1% Term/Amortization: 40/40 DOES THE PROJECT MEET NOFA THRESHOLD Loan Details Hard Repayments,fully REQUIREMENTS?: Yes, and this project was awarded amortizing HDLP funds in the 2021 Competitive NOFA. Repayment Priority: Subordinate to Senior Lender PROJECT SUMMARY: From Developer—The developer, 144 South Apartments, LLC, proposes to build the 144 South project, a 6-story(above- grade), 110-unit apartment building on a 0.62-acre parcel located at 144 S 500 East in Salt Lake City. The project will include a 420 square-foot cafe (or other retail)which is integrated into the entry lobby, an approximately 1,600 sf co-working business center, plus an abundance of amenity spaces including a club house, exercise facility, pet wash, secure bike parking and large outdoor deck. There will be 53 studio units and 57 one-bedroom units. The developer is seeking Low-Income Housing Tax Credits so that building contains 110 affordable housing units (100%)with rents for tenants at or below 60%Area Median Income. 16 The building will consist of five floors of wood frame construction over a 3-level concrete parking structure with 113 parking spaces available for tenants. The Department of Housing and Urban Development is requiring at least one-to-one parking for each apartment in order to obtain its funding. DEVELOPER SUMMARY: From Developer— 144 South Apartments, LLC consists of two partners, Red Gate Properties and Valmont Investments. Red Gate Properties was founded in 1995 by brothers Peter and Christopher Corroon. Red Gate Properties has developed, rehabilitated and/or managed several multi-family and commercial real estate properties in Utah, including seven multi-family properties as well as a self-storage facility, two office buildings and two warehouses. Peter Corroon has completed three affordable tax-credit projects. More recent affordable housing projects include the Cornell Street Apartments with 146 units and the Casa Milagros by Centro Civico Housing with 61 apartments. Valmont Investments, LLC invests in single-family and multi-family investment properties in the Salt Lake valley. Once completed,the property will be professionally managed on a day-to-day basis by the EMG Management which has many years of experience with multi-family affordable housing projects. SITE MAP: " 1s3 ' f 2 Ai►:Fr.lrl' ..,' 1' f, .. 2• i �_: I ion: 11, ,r . I : V'a'd, m i l a • j, _ji i ",,.. . .. 4 . .... ........ v _ i —.0 s _ . , . PROJECT RENDERINGS: 1 .. 1101 ihI: . _ 1 i . .;-...A.„..04 ii-i-k .61 I'll I I 111 BIIIVNGv.C' - kt',4'4 1 1.1 P 1!! fi, 7 , ,. :I,k_e it! 7, -r. ; MIIIMEMi 17 I I I` mi. w = t I 1-11- i A I� E ill -. p" L ,1I r A I I . 6 L.,,• llpll n i w Ho Irm,_-i 1 00111111 1111 IIpvI III'�II'IIII�IVllllll ��....�.� nil 4 soon SEE VIEW EvunON I I I 110,,..m.,.r1.... I I reme.rzs:•r,,.... I I!. II .. ., T 1 M Am m ma ., m F E Z Z ® 1 r141 1 m Z ! rn m m rn 1u m m m CAI C® Hu, , LW MI =I ® i® Z Z r III ® Fri lima . 11111111 IIIIIIIIIIIIIIIII ririP17-77 I IIPI,I , npm no" p,„ wu, II iIli NORTH ELEVATION ur-ra nolacraougmar 111i + 4 I 144 APARTMENTS I � 1 IT 1 I y + Lu i 1 n1ie�e�.a,cr. ova ' + � �''' g iir n Ifl a n , • -4/41 . E 1 I7- •G e 1 n 0 — ❑0 j i 0 1--1 u j_z! 1l : 17,„ r2/' .. , .0.. + + lI fi P o II cry.! : / + 18 HOUSING DEVELOPMENT PROJECT NAME: 255 State Street LOAN PROGRAM ADDRESS: 265 S State Street OVERVIEW: SOURCES: Whitney Weller—Brinshore FUNDING SOURCES AMOUNT DEVELOPER: Development, LLC Federal LIHTC Equity $34,664,058 36.4% REQUEST TYPE: Construction Costs Perm Loan $31,980,000 33.6% PROJECT TYPE: New Construction Perm Loan-Second Traunch $1,202,499 1.3% EXISTING LAND USE: Vacant Land State LIHTC Equity $2,654,000 2.8% SLC Seller's Note $5,000,000 5.3% HOUSING UNITS: 190 TOTAL RDA Loan $9,554,879 10.0% 70-80% 60 40% <40%AMI RDA Emergency GAP Loan $750,000 0.8% TOTAL MARKET AMI AMI State-Olene Walker Funds-1 $1,770,100 1.9% Studio 5 7 17 3 (HOME) 1-Bed 10 28 42 13 State-Olene Walker Funds-2 $2,000,000 2.1% 2-Bed 5 15 20 4 (HTF) 3-Bed 1 2 9 2 SL County-HOME $300,000 0.3% 4-Bed 1 1 3 2 SL City-HOME/HTF $755,000 0.8% TOTAL 22 53 91 24 Ales Foundation $750,000 0.8% GP Equity $200 0.0% FUNDING REQUEST: Rocky Mountain Power Rebate $127,300 0.1% NOFA REQUEST TOTAL PROJECT COST Deferred Developer Fee $3,000,000 3.2% $750,000 0.8% $95,142,936 TOTAL SOURCES: $95,142,936 100.0% TIMELINE: USES: Commence Construction April 2021 FUNDING USES AMOUNT Complete Construction December 2022 Land Cost/Acquisition $5,000,000 5.3% Construction $66,196,319 69.6% TAX CREDITS: Architect and Engineering $3,581,415 3.8% Applying for Tax Credits (Y/N): Y Financing $5,678,393 6.0% Tax Credits Awarded (Y/N): Y, 9% &4% Legal Fees $505,364 0.5% Reserves $2,056,338 2.2% Other Project Costs $4,839,977 5.1% Developer Fee $7,285,130 7.7% DOES THE PROJECT MEET NOFA THRESHOLD TOTAL USES: $95,142,936 100.0% REQUIREMENTS?: No, if approved, the overall RDA housign loans for 255 S State Street project as a % of TPC PROPOSED TERMS: would be 16%. The Housing Development Loan Program Interest Rate: 1.63% limits participation to 10%. The RDA is reviewing alternative Term/Am: 30 yr term/30 yr amort funding sources. Details: Cashflow repayments PROJECT SUMMARY: According to developer"255 S. State Street is a prime location within downtown Salt Lake City with the opportunity to influence significantly the economic development of the multiple planning regions it is identified with including the Central Business District, the Broadway District overlap and the Cultural Core. 19 Through a Request for Qualifications, the Redevelopment Agency of Salt Lake City chose the Brinshore Development Team to develop this exciting and critical site in downtown Salt Lake City. With its challenging history, it is of upmost importance to the Redevelopment Agency, City Council and Mayor's office that the redevelopment effort be thoughtful, collaborative and timely. The Brinshore Development team has proposed a 190 unit mixed-income mixed-use development plan to be funded through a combined 9%Low Income Housing Tax Credit and 4%Low Income Housing Tax Credit with Tax Exempt Bonds financing structure. The 9%component consists of 72 residential units, 27 parking spaces, the historic Cramer House and a variety of amenities for residents. The 4%component will consist of 118 residential units with approximately 20,000 SF of commercial space and 44 parking spaces. The overall project consists of two towers connected by a subterranean parking structure and activated paseo at street level. The smaller 8 story tower is the subject of this 9% LIHTC application. Of the 72 units, 50 are affordable to families between 20%and 80%of AMI with the remaining 23 units to be market rate as described below." DEVELOPER SUMMARY: According to the developer, `Brinshore Development specializes in the development of affordable and market rate housing by blending public and private resources. Brinshore is able to develop financially successful rental and home ownership options affordable to community residents.All of Brinshore's developments are conceived with input and cooperation from local community officials, community organizations, and community residents. Best efforts are put forth to provide employment opportunities for community residents. This combination of public,private and community involvement has proven to be an effective formula for successful residential developments. Brinshore prides itself on its success in financing mixed income affordable rental housing using layered financing, including low-income housing tax credits, tax-exempt bonds and a variety of funds available for these efforts. Since its first project in 1994, Brinshore has been one of the most consistently successful developers in obtaining tax credit reservations, receiving over 90 tax credit awards around the country. Additionally, Brinshore has now obtained four tax credit reservations and two tax-exempt bond allocations from the Utah Housing Corporation. To enhance affordability for its residents, Brinshore has used more than 25 different subsidy programs in its developments including CDBG and HOME funds and is always prepared to learn the rules for new sources of finance. Brinshore leverages these scarce dollars with private funds to create much needed affordable housing in mixed income settings and to catalyze neighborhood investment.." SITE MAP: EGALLIVAN 4 AVE ti ,;J n. w f - N11II it 1. i v • s - • ni: _. kr.._._ • 20 PROJECT RENDERINGS: z z O O W A� ® ®� W r• • ! - w I*al, mmmm � I— illelk Is' it z • O - � i. 0 0 U) r6t1=Iee■� MI Z I— ' 1 l 11 l l 61 I16 MI O6 la _ is!116 11E1 I IM 11111 MI L= m am I I�II mo ■ > Ql �, ImiamIl1wlim _; W III .MI ' ' I(���'• I�I�In eon OM.J W ® 5n !l rWl I11�11M-1� imi u .M•M II@I—IMF-IMS — 1 6,I Ir1 161 116 1.1-MN { —e am n ...- .I I!I 1!I I6 In w um ���I1 me Iw H61 um 16[IIw1 Oa* a 1IL+l@f Ila,@f Mal a*-�1r11 ems um UUI11 116 Ems ■IIU16i 1 61 1 16 1 1111 1Ia I61 Y63 MIN 1=i MEM MIMI IM ■!l.1— IMNIEM IMIII>•sum aim. Mr- Z '''I a NE, —, mu , • irMN IIN1_1_ . I O 1111C MM — i 101161 IIwi rIr at I IN 16111E1 1611161 a 10 s. Iw1 EN ills um Iliw MINIM 1611 116 161 116 16i nO = N I aim■m Im■16II.I I—ISMI—I—IIMI� N 1'61\w I611�116t Ilw 'yin II.iI■III 1Il' t1 61 .I WI .1 61 mm I 41�1161 le-161 t manmi Min in •I MI MI MI MI 11611611W 111;"aII«IIIw I=•••• 0 MI�I El�I MIS 0 IIm lib um IN.11fa.IIIw ■1/6U1 ® la ".2, J N L 1',•••IION I.MN 1i- ■:i ■I IIIII t� 64 IA`=1 110 - .'lam - �_.�. 0000 -'I` �� - .-• riggg - ' ..IMI i :i _ I E- WW aI F•m cn= Z Z H5 -uus ®� raal� O O �UM1.� MI GM I- I= vi w■al ■{•11 Q Q - Is.milSo Wlaf.flO.'Sws1■1 — > N—= ==�iw _ >W W ■a.a■a.®a.1atea■aam J J 0.I■m:I1lar/ma e•1•1l1ss,_1s .• W W co UJ la ill ♦ . A W . . - - I 4 V) 1 - - n CV -.:L i L11 L_LI L111 I J--11 — ..a- , ,p o m II II l 1 1 ��I 1 1 u...,.• . e 74-1:_mitil;;I lm2 iUt __illi AjI:A.Sir 14=Nl•a•Mi 'Y'..i�7.::•—•.lr 21 i ii- I w .. Q w I . 1 IX W a W ill.• a ... _ J -w vim- �i ti 1 µ 7 3 F ;' O 1 yl = tvrJ �' J LL ce k 1 tarn g w w 1 A41, G.... ¢sPAsiElpp:-.' a t I L.,1 ,, , • , 1 LL 1 g Er 1 , `i -'4.'� Y �`.�� cry W m == CI 1 ( e Om h �i �L. '112 � f a ' L -s VDLL'. u > to , ----ii? _ L W M Wit. N �_ i S LL 1; _ t w o Id — , J I m i V ; ohs h N ^ K • }Q ' J . ; ---1,l'iri; a ,,,41.;-_,.-,\ 1 . t—\H �1 ff W N CO A 1g • s: 1. J W I r .-1 1 r t g CC LL rm m l� o y m J w O Y _'Y`„ g m LL 1 Y (5 111 V_3 rtEl W `O OA IMMIIIIIM I. Qf- 1 e � "� a 22 - v a °0 j%_` �i III111;;;_____ 1\1:1,1,i ;ire-1.000 1 1 is r ■' y % 1ltLlagi /1�� `l v_ _�_�_ II _ 4iiiiiiiii%%110 �- �.'t` \'i \I\ 1 ' 1,i 1111111.1 "6411111214II77 _ pm/1�filpH N . �� �� �s \�'\' H 1��+ 131111/11'' IIIIIIIv� �� —` ram. uk,! \I'', �� litIll I II ±r- II 1 :1;li' _i _ / lit 41*,.....,.,_,, r ir- ,� ,1 a t ,„,,, p,s,,, 1 v; i till N • '-' .-:.' i,fsi1,11:1,- fir. �1� y.1'''''' '''''''''' ' 1 iffi'iz:v F r 2._ ;401t. ., , gs ,` =- - c,r fall;it J. ►, ', al r f II • N ..;, /', 0 li II ,i. li ! ;7, 'NE . I Ikhk-1- 0 - i� I 'VI 1- . 1 : . 1 ft .1 i !� I !Ill " I _ '.1.. rs'Li - I Pi T 1. lc •I r; fik 4. 23 • A A 1 4 , I c 61/ .� R" s O z W G O =O 1.,. ��j• t • "-l. .r . ; r 1C70 zI.z .1,c c u= '^ 4 i •d1/4 ',,)' Q V 7 L. CO >U O. V ;.ate 111� 1 ,.•I• iq:=).. - ,‘ ,*M 1,r ss.i 4. ' ^-J• LS NOSIO'i: -i 1I ::F' j 0 W S'a I II Vir *Z. I Z LI i ..... .. `. * j_ �. • • ^ 1' e ~* d 1{r r Q 2 n _ + {; p i.L k Ili • , -- L 133M1S 31Y1S O -F. _ . 1 % Ir . 1 1 iM ' �+ r.. •t•'. , ` :•416•1,11 i t �., litc, , r .? , ,, .,, 1 1 ..l t •1 . ... .:r• ; • . Ai fit, 1 24 J O U U JO O 2 Lu r J.Q co � .. CON Lf)4, v��, .- W ' U OU o CL 3 d 9i w J , J J J J , J J J > Q O a w > o !i i �1— w w w1� WI� WI 1 ' w_ w > W (i W c >'O >" >N >"? , � >,.", > o w w - Col C J . o 0 J W-- W ' W W N W W (� m W 3 p, {L' -J J J' J'� J. J U Q W U ¢ x Y W t z o 8" m m w c' c" m m, [o W J J 'it` a 3 aQ. 3 a cr v, U) m U) e y. cn Q w w w w w o z EEO 1 I I I z o m CO w > CL CL CL CL w 3 w ❑ ❑ 0 0 0 0 0 0 0 ii co • 13' A_,El H w I- w H _— w co Q ' b [V R"or1+ - R r 1 — l i � � >Ng w d 13 r_ r_tlrir e_ Et-Jr_ mom °= e = - 1 _ g-- wia-*_MOWMM. ii M ws�- I- — 1 iiir c o m tO a . co : U z 1 1 i 1 , i I 1 lir I 1 0 d 3o rnEe 1- a m 1YZ 0_ w>l I I I I I I I I I I W as W CA m I- tO' J J J J' J J J J J J W J w 8.. ill >O p:„ >'O >o > > IL al lJ>J > ', > — 0 , Q' W till JI J J1b JIO JIp J�`p 10 JIp JIp -Jib J M�O1 m:o m ti co rh m[h m^ m iM CO ' Co CO ' CO Q� CO ' CO-� CO Co z:`o z Zr"-, 2N 2 Zo Z ZW ZA Z:, Z2 ZI,7 Z.; Z KrM - 4 4 4 • o 25