Loading...
Transmittal - 7/22/2022SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 118 WWW.SLC.GOV · WWW.SLCRDA.COM P.O. BOX 145518, SALT LAKE CITY, UTAH 84114-5518 TEL 801-535-7240 · FAX 801-535-7245 MAYOR ERIN MENDENHALL Executive Director DANNY WALZ Director REDEVELOPMENT AGENCY of SALT LAKE CITY STAFF MEMO DATE: July 22, 2022 PREPARED BY: Tracy Tran and Kate Werrett, RDA Project Managers RE: Consideration and Adoption of a Resolution Approving Funding Allocations for Emergency Gap Financing through the Housing Development Loan Program. REQUESTED ACTION: Consider approving affordable housing emergency gap funding allocations as selected through a Notice of Funding Availability for the Housing Development Loan Program. POLICY ITEM: Affordable Housing – Housing Development Loan Program BUDGET IMPACTS: $3,082,500 of RDA funds set aside for affordable housing EXECUTIVE SUMMARY: The Redevelopment Agency of Salt Lake City (“RDA”) recently issued a Notice of Funding Availability (“NOFA”) to solicit applications for approximately $3 million available for emergency gap financing through the Housing Development Loan Program (“HDLP”) to incentivize the development and preservation of affordable housing. These funds are available to projects located anywhere within Salt Lake City municipal boundaries. The HLDP is being administered pursuant to the Housing Allocation Funds Policy (“Funds Policy”), resolution R-1-2022, and the Housing Development Loan Program Policy (“HDLP Policy”), resolution R-2-2022. The Funds Policy establishes policies for allocating and directing resources for the development and preservation of housing by various funding sources. Highlights of the Funds 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, Page 1 coordinate with other city resources and allow funding priorities to align with evolving plans and policies. The HDLP Policy 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 are determined on an annual basis. The funding priorities for these funds were based on FY2021-22. However, since this NOFA was released after the Board had approved the project priorities for FY2022-23, RDA staff updated the project priorities/interest rate reductions to reflect the focus on these updated priorities. • 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 could 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. Pursuant to the policies, the RDA administered a transparent application process that resulted in four (4) requests for funding totaling $3,750,000 - refer to Attachment A: Application Overview for additional information. The RDA has evaluated application submittals and the RDA Finance Committee (“Committee”) has recommended specific applications for funding. This memorandum includes a summary of application submittals and the Committee’s recommendations for the Board’s consideration and determination of funding allocations. ANALYSIS & ISSUES: Below is an overview of the Emergency Gap Financing HDLP application process: I. Application Process Applications were solicited on an open-ended basis with a call for applications released on June 2, 2022. A copy of the 2022 Emergency Gap Funds Guidelines + Application Handbook can be found here. II. Project Review As part of the application review process, RDA staff analyzed applications according to the HDLP Policy’s eligibility requirements and funding priorities set by the Board, which can be found in Attachment B. The housing priorities include the ability for an applicant to receive an interest-rate reduction if priorities/public benefits are met. When evaluating applications, the Committee considered developer experience, the completeness/quality of the application, the amount of requested funding per affordable unit, unit mix, community impact, and the financial and regulatory readiness of the proposed project. The applications were forwarded to the RDA Finance Committee for their review and recommendation. III. Funding Allocations, Conditional Commitment, and Loan Closing Pursuant to the Policy, the Board will make the final determination of applications to fund. Page 2 Subsequently, 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. Prior to closing on a loan, RDA staff will ensure that the project is financially viable, underwriting standards are met, and the use of public funds is necessary for the project to succeed. RDA STAFF REVIEW: As part of the initial application review process, RDA Staff verifies that applications meet the threshold requirements laid out in the 2022 Emergency Gap Funds Guidelines + Application Handbook. RDA staff has noted that three of the four applications (The Nest, 1700 South Affordable, and 144 South) meet the threshold requirements; however, 255 S State does not meet the Threshold Requirement of fund leveraging that limits RDA funds to 10% of the total project cost. This overview can be found in Attachment A: Application Overview. RDA FINANCE COMMITTEE RECOMMENDATION: On July 13, 2022, the Committee made recommendations regarding all applications received to date. The Committee recommended Board approval of the funding requests of the three applications which meet the Threshold Requirements noted in the above section. For the project that does not meet the Threshold Requirements, the Committee recommended that the financing request be funded with other sources of RDA funding outside of the HDLP. Refer to Attachment C: RDA Finance Committee Funding Recommendation for recommendation detail. PREVIOUS BOARD ACTION: • April 12, 2022: The Board adopted the Affordable Housing Funding Priorities for Fiscal Year 2022-23. • March 8, 2022: The Board adopted revisions to the Housing Development Loan Program Policy to direct review of applications to the RDA Finance Committee. • February 9, 2022: The Board adopted revisions to the Housing Allocation Funds Policy. • August 2021: The Board adopted FY21-22 Affordable Housing Funding Priorities. • June 2021: The Board adopted the 2021-2022 budget, which set aside approximately $2,000,000 for Emergency Gap Financing through the Housing Development Loan Program. One of the projects that was allocated $1,082,500 in HDLP funds in December 2021 rescinded their loan request. Those funds were rolled into this Emergency Gap Financing Notice of Funding Availability through the HDLP. • March 2021: The Board adopted the Housing Development Loan Program Policy. • February 2021: The Board adopted the Housing Allocation Funds Policy. ATTACHMENTS: A. Application Overview B. Project Priorities and Interest Rate Reductions C. RDA Finance Committee Funding Recommendation D. Project Summary Sheets E. Map of Project Locations F. Emergency Gap HDLP 2022 Funding Allocation Resolution Page 3 Attachment A: Application Overview The Nest 382 Rio grande 1700 South Affordable 230 W 1700 S 144 South 144 S 500 E 255 State Street 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 $1,775,000 $15,304,879 Project Cost $62,841,781 $57,835,943 $35,177,365 $95,142,936 # Units 220 237 110 190 RDA Funds per Unit $9,465.91 $4,219.41 $16,136.36 $80,551.99 Current RDA Loan Request 1.59%1.73%2.84%0.79% Overall RDA Project Participation (%) of total project cost 3.31%1.73%5.05%16.09% 20/40 2.5% Interest Cashflow payments with balloon payment at end of term 30/30 3.5% Inte rest Cashflow Loan 40/40 1% Interest Amortizing Loan 30/30 1.63% Interest* Cashflow Loan For Profit - LLC For Profit - LLC For Profit - LLC For Profit - LLC W3 Partners Wasatch Residential Group, LLC Red Gate est. 1995 Valmont est. 2010 EMG est. 1985 Brinshore Development, LLC New Construction New Construction New Construction New Construction Gap Financing for Construction Costs Gap Financing for Construction Costs Predevelopment & Construction Costs Gap Financing for Construction Costs Deed of Trust with Ground Lease to Project llc Special Warranty Deed Special Warranty Deed (100% interest)Deed of Trust 220 (100%) @ 60% AMI 237 (100%) @ 60% AMI 110 (100%) @ 60% AMI 75 (39%) @ Market 91 (48%) @ 60% AMI 24(13%) @ <40% AMI Studio 140 1BR 80 Studio 24 1BR 130 2BR 73 3BR 10 Studio 53 1BR 57 Market 60% <40% Studio 12 17 3 1BR 38 42 13 2BR 20 20 4 3BR 3 9 2 4BR 2 3 2 84 96 96 Letter of Intent Project Priorities/Interest Rate Reductions - These were used to calculate interest rate % above in Proposed Loan Terms Neighborhood Safety, Transportation Opportunities, Neighborhood Impact Neighborhood Safety Transportation Opportunities, Neighborhood Impact, Commercial Vitality, Public Art Transportation Opportunities, Family Housing, Target Populations, Neighborhood Impact, Neighborhood Safety, 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 Proposed Loan Terms Term/Amortization Interest Repayment Type Eligible Applicants: 1) For Profit,Partnersp,JV or Sole 2) Private 501c3 3) Public Housing agency, unit of govt Development Team Experience: 1) Experience, Financial and technical cap. 2) LT viability and compliance Financing Gap Requirement: Eligible Project Types: 1) New Construction 2) Adaptive Reuse 3) Rehab: Substantial Eligible Activities: Construction Costs, Site imp and soft costs Site Control: Ownership, option, sale agreement or LT Lease Minimum Affordability: 1) 20% @ 60 AMI 2) Max Income 80%AMI) Unit Mix Sustainability: 1) E-Star Score > 90 (80 if getting a building permit in 2022) Page 4 Attachment B: Project Priorities and Interest Rate Reductions Project priority criteria will be utilized to evaluate applications as well as provide for interest rate reductions. CATEGORY POLICY OBJECTIVE BENCHMARK NOFA RANKING WEIGHT* 0.5% INTEREST RATE REDUCTION** 1 Homeownership Create opportunities for those who have historically rented in the community to build wealth and establish permanent roots through homeownership. Project is a for-sale product that will be sold to income qualified individuals/families. 3 X 2 Family Housing Provide opportunities for families to enjoy the many benefits of urban living by encouraging the development of housing that is more conducive to larger household sizes. At least 10% of the total units are 3+ bedroom units. 3 X 3 Target Populations Expand the availability of units for extremely low-income households and special populations, thereby providing housing options for individuals or families that are homeless or at risk of homelessness. At least 10% of the units are set aside for extremely low-income households (30% AMI or less) and/or special populations in partnership with a governmental or nonprofit entity. 3 X 4 Missing Middle & Unique Housing Types Promote an array of scale of project types to diversify the City’s housing stock/forms and provide more affordable living options for residents. Projects are either a missing middle housing type (i.e. townhomes, courtyard apartments, small-scale apartments) or a housing type that is not commonly built: tiny homes, modular homes, pre-fab homes, accessory dwelling units (ADUs) 3 X 5 Sustainability Achieve green building and energy conservation standards to lower housing expenses, conserve resources, and promote resiliency. Projects must be built to Off-Site Net Zero or On-Site Net Zero standard as described in the RDA’s Sustainable Development Policy. 1 X*** Page 5 6 Transportation Opportunities Promote a multimodal transportation network and ensure convenient and equitable access to a variety of transportation options. Projects must meet two of the following: • Includes a car sharing, bike 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. 1 X 7 Neighborhood Safety Utilize the development of housing to reduce the number of vacant and distressed buildings and lots to reduce crime and return land to a productive use. Projects are located within an active RDA project area, refer to Attachment B: RDA Project Area Map and incorporate documented Crime Prevention through Environmental design (CPTED) principals. 1 X 8 Expand Opportunity Provide for Neighborhoods of Opportunity by promoting the economic diversity of the housing stock within neighborhoods. Projects are located within a High Opportunity Area, which is defined as an area that provides conditions that expand a person’s likelihood for social mobility as identified through an analysis of quality-of- life indicators. 1 X 9 Architecture & Urban Design Encourage housing that is high- quality, enduring, and that contributes to neighborhood Buildings shall include an active ground floor use, significant ground 1 X Page 6 (Neighborhood Impact) context and livability through architectural and urban design best practices. floor glass, durable building materials and engaging building entrances as determined by RDA staff. 10 Commercial Vitality Foster a mix of land uses and unique neighborhood business districts that adequately meet the local community’s needs. Projects are mixed-use and establish new services, amenities, or underrepresented business types in the neighborhood that the local community identifies as lacking and desired. 1 X 11 Historic Preservation /Adaptive Reuse Encourage the preservation and/or reuse of buildings to preserve the character of neighborhoods. Acknowledge a neighborhood’s history and maintain its unique character through preservation, rehabilitation, or repurposing of historic or underutilized structures. 1 X 12 Public Art Promote cultural expression and add to the experience and value of the built environment through art that is publicly visible or accessible for all to experience. Project contributes at least 1.5% of the RDA contribution towards the installation of art onsite or towards the RDA art fund as outlined in the RDA Art Policy. 1 X *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 in the 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. Page 7 Attachment C: RDA Finance Committee Funding Recommendation The RDA Finance Committee recommends that HDLP funding be allocated to the first three projects and recommends that the last project be funded with other sources of funding outside of the HDLP: *Final loan terms shall comply with the requirements, standard loan terms and conditions, interest-rate reductions, and all other details laid out within the 2022 Emergency Gap Financing Housing Development Loan Program Guidelines. For projects that have received previous RDA loan commitments, the interest rate reduction calculations may be based on guidelines/approvals from previous years and loans will be consolidated if approved by the Board. FUNDS AVAILABLE FY 2021-2022 Emergency Gap Funding $3,082,500 Recommended Emergency Gap HDLP Allocations $3,000,000 Funds Remaining – Emergency Gap $ 82,500 PROJECT/ APPLICANT ADDRESS PRELIMINARY TERMS* FUNDING REQUEST FUNDING RECOMMENDATION THROUGH HDLP FUNDING RECOMMENDATION THROUGH OTHER SOURCES The Nest 382 Rio Grande 2.5%, 20-year term, 40-year amortization, cash flow payments $1,000,000 $1,000,000 W3 Partners 1700 South Affordable 230 W 1700 S 3.5%, 30-year term, 30-year amortization, cash flow payments $1,000,000 $1,000,000 Wasatch Residential Group, LLC 144 South 144 S. 500 East 1%, 40-year term, 40- year amortization, hard payments $1,000,000 $1,000,000 Red Gate 255 State Street 265 S. State St 1.63%, 30-year term, 30-year amortization, cash flow payments $750,000 $ - $750,000 Brinshore Development, LLC $3,000,000 $750,000 Page 8 PROJECT NAME: The Nest ADDRESS: 382 S Rio Grande St 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. OVERVIEW: DEVELOPER: W3 Partners, LC REQUEST TYPE: Construction Costs PROJECT TYPE: New Construction EXISTING LAND USE: Office and Vacant Land HOUSING UNITS: 220 TOTAL TOTAL MARKET 60 - 40% AMI <40% AMI Studio 140 1-Bed 80 TOTAL 220 RDA FUNDING REQUEST: FUNDING REQUEST % OF TOTAL PROJECT COST Current $1,000,000 1.6% Total RDA Participation $2,082,500 3.3% TIMELINE: Commence Construction September 2022 Complete Construction December 2024 TAX CREDITS: Applying for Tax Credits (Y/N): Y Tax Credits Received (Y/N): Y, 4% SOURCES: FUNDING SOURCES AMOUNT Perm Loan $25,700,000 40.9% Tax Credit Equity 28,924,151 46.0% Deferred Developer Fee 1,000,000 1.6% Olene Walker Loan $1,000,000 3.2% RDA Loans $2,082,500 3.3% Investor Equity $3,075,130 4.9% Questar Rebate $60,000 0.1% Rocky Mountain Power Rebate $60,000 0.1% TOTAL SOURCES: $62,841,781 100% USES: FUNDING USES AMOUNT Construction $48,400,000 77.0% Development $5,008,988 8.0% Reserves 1,385,860 2.2% Dev Fee 4,328,797 6.9% Deferred Dev Fee 1,000,000 1.6% Financing Costs 2,377,761 3.8% Bond Issuance Expenses 340,375 0.5% TOTAL USES: $62,841,781 100% 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 llc and will be based on cashflow. Land lease payments are paid prior to debt service. Attachment D: Project Summary Sheets Page 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: Page 10 PROJECT RENDERINGS: Page 11 PROJECT NAME: 1700 South Affordable ADDRESS: 230 W 1700 S 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 OVERVIEW: DEVELOPER: Jeff Nielson – Wasatch Residential Group, LLC REQUEST TYPE: Construction Costs PROJECT TYPE: New Construction EXISTING LAND USE: Office/Warehouse & Vacant Land HOUSING UNITS: 237 TOTAL TOTAL MARKET 60 - 40% AMI <40% AMI Studio 24 1-Bed 130 2-Bed 73 3-Bed 10 TOTAL 237 RDA FUNDING REQUEST: FUNDING REQUEST % OF TOTAL PROJECT COST Current $1,000,000 1.7% TIMELINE: Commence Construction June 2021 Complete Construction June 2023 TAX CREDITS: Applying for Tax Credits (Y/N): Y Tax Credits Received (Y/N): Y, 4% SOURCES: FUNDING SOURCES AMOUNT Equity $23,861,204 41.3% Tax Exempt Loan $31,300,000 54.1% Olene Walker Loan $1,000,000 1.7% RDA Gap Funding $1,000,000 1.7% Deferred Developer Fee $674,739 1.2% TOTAL SOURCES: $57,835,943 100% USES: FUNDING USES AMOUNT Land $4,260,823 7.4% Construction Costs $43,926,951 76.0% FFE $474,000 0.8% Third Party Reports $98,959 0.2% Architect & Engineering $651,095 1.1% Permits & Fees $410,503 0.7% Insurance/Bonding/Taxes $425,400 0.7% Marketing/Leasing/Operating Reserve $924,317 1.6% Legal/Organizational $156,307 0.3% Finance Fees/Cost of Issuance $946,370 1.6% Debt Service $1,205,106 2.1% Developer Fees $4,356,112 7.5% TOTAL USES: $57,835,943 100% PROPOSED TERMS: Interest Rate: 3.5% Term/Am: 30 yr term/30 yr amort Details: Cashflow repayments annually Page 12 conditioning, hardwood cabinets, window coverings, and energy efficient appliances. The property will target tenants who earn 60% or less of the area median income. 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: Page 13 PROJECT RENDERINGS: Page 14 Page 15 PROJECT NAME: 144 South ADDRESS: 144 S. 500 East DOES THE PROJECT MEET NOFA THRESHOLD REQUIREMENTS?: Yes, and this project was awarded HDLP funds in the 2021 Competitive NOFA. 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 OVERVIEW: DEVELOPER: Peter Corroon – 144 South Apartments LLC REQUEST TYPE: Emergency Gap PROJECT TYPE: New Construction EXISTING LAND USE: Vacant Office Building/House HOUSING UNITS: 110 TOTAL TOTAL MARKET 60 - 40% AMI <40% AMI Studio 53 1-Bed 57 TOTAL 110 RDA FUNDING REQUEST: FUNDING REQUEST % OF TOTAL PROJECT COST Current $1,000,000 2.8% Total RDA Participation $1,775,000 5.1% TIMELINE: Commence Construction September 2022 Complete Construction January 2025 TAX CREDITS: Applying for Tax Credits (Y/N): Y Tax Credits Received (Y/N): Y, 4% SOURCES: FUNDING SOURCES AMOUNT Senior Lender Debt $10,661,959 30.3% Deferred Developer’s Fee $2,373,206 6.7% Salt Lake County $1,250,000 3.6% Olene Walker $2,817,093 8.0% RDA Loans $1,775,000 2.3% LIHTC Equity $16,270,107 46.3% Energy Rebates $30,000 0.1% TOTAL SOURCES: $35,177,365 100% USES: FUNDING USES AMOUNT Site Work $2,020,947 5.7% Construction $22,860,825 65.0% Contingency $1,219,914 3.5% Architectural & Engineering Fees $428,500 1.2% Profit and Overhead $4,394,460 12.5% Interim Financing Expenses $1,478,964 4.2% Permanent Financing Expenses $1,605,263 4.6% Soft Costs $497,228 1.4% Project Reserves $671,264 1.9% Site Work $2,020,947 5.7% TOTAL USES: $35,177,365 100% PROPOSED TERMS: Interest Rate: 1% Term/Amortization: 40/40 Loan Details Hard Repayments, fully amortizing Repayment Priority: Subordinate to Senior Lender Page 16 Tax Credits so that building contains 110 affordable housing units (100%) with rents for tenants at or below 60% Area Median Income. 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: Page 17 PROJECT RENDERINGS: Page 18 Page 19 PROJECT NAME: 255 State Street ADDRESS: 265 S State Street This overall development includes two LIHTC buildings – a 4% and a 9% building. The overall development has received a total of $14,554,879 in RDA funds up to date (not including the current request). The application submitted was only for the 9% building, but because all previous RDA funding requests for the project reviewed the project as a whole, we are staying consistent by reviewing the project as a whole. It is worth noting that based on the details submitted, the construction cost increases are mostly related to the rehabilitation of the Cramer House, which is the commercial portion associated with the 9% building. SOURCES: FUNDING SOURCES AMOUNT Federal LIHTC Equity $34,664,058 36.4% Perm Loan $31,980,000 33.6% Perm Loan - Second Traunch $1,202,499 1.3% State LIHTC Equity $2,654,000 2.8% SLC Seller's Note $5,000,000 5.3% RDA Loan $9,554,879 10.0% RDA Emergency GAP Loan $750,000 0.8% State - Olene Walker Funds - 1 (HOME) $1,770,100 1.9% State - Olene Walker Funds - 2 (HTF) $2,000,000 2.1% SL County - HOME $300,000 0.3% SL City - HOME / HTF $755,000 0.8% Ales Foundation $750,000 0.8% GP Equity $200 0.0% Rocky Mountain Power Rebate $127,300 0.1% Deferred Developer Fee $3,000,000 3.2% TOTAL SOURCES: $95,142,936 100.0% USES: FUNDING USES AMOUNT Land Cost/Acquisition $5,000,000 5.3% Construction $66,196,319 69.6% Architect and Engineering $3,581,415 3.8% Financing $5,678,393 6.0% 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% TOTAL USES: $95,142,936 100.0% PROPOSED TERMS: Interest Rate: 1.63% Term/Am: 30 yr term/30 yr amort Details: Cashflow repayments OVERVIEW: DEVELOPER: Whitney Weller – Brinshore Development, LLC REQUEST TYPE: Construction Costs PROJECT TYPE: New Construction EXISTING LAND USE: Vacant Land HOUSING UNITS: 190 TOTAL TOTAL MARKET 70-80% AMI 60 - 40% AMI <40% AMI Studio 5 7 17 3 1-Bed 10 28 42 13 2-Bed 5 15 20 4 3-Bed 1 2 9 2 4-Bed 1 1 3 2 TOTAL 22 53 91 24 RDA FUNDING REQUEST FUNDING REQUEST % of Total Project Cost Current $750,000 .8% Total RDA Participation $15,034,879 16.1% TIMELINE: Commence Construction April 2021 Complete Construction December 2022 TAX CREDITS: Applying for Tax Credits (Y/N): Y Tax Credits Received (Y/N): Y, 9% & 4% Page 20 DOES THE PROJECT MEET NOFA THRESHOLD REQUIREMENTS?: No, if approved, the overall RDA housing loans for 255 S State Street project as a % of TPC would be 16%. The Housing Development Loan Program limits participation to 10%. The RDA is reviewing alternative funding sources. 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. 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..” Page 21 SITE MAP: Page 22 PROJECT RENDERINGS: Page 23 Page 24 Page 25 Page 26 Page 27 Attachment E: Map of Project Locations Page 28 REDEVELOPMENT AGENCY OF SALT LAKE CITY RESOLUTION NO. _______________ Affordable Housing – Emergency Gap Housing Development Loan Program (HDLP) Funding Allocations RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF SALT LAKE CITY APPROVING CITYWIDE AFFORDABLE HOUSING PROJECT FUNDING ALLOCATIONS. WHEREAS, the Redevelopment Agency of Salt Lake City (“RDA”) was created to transact the business and exercise the powers provided for in the Utah Community Reinvestment Agency Act (the “Act”). WHEREAS, the Act provides that tax increment funds may be used for the purpose of increasing the affordable housing supply within the boundaries of Salt Lake City. WHEREAS, the Housing Development Loan Program (“HDLP”) was created to enable the RDA to incentivize the development and preservation of affordable housing. WHEREAS, on February 8th, 2022, pursuant to Resolution No. R-1-2022, the RDA Board of Directors (“Board”) repealed and replaced that prior policy adopted per Resolution R-4-2021 with the updated Housing Funds Allocation Policy (“Funds Policy”), which establishes policies with respect to dedicating and directing resources for the HDLP based on funding source (“Housing Funds”). WHEREAS, on March 8th, 2022, pursuant to Resolution No. R-2-2022, the Board adopted the amended and restated Housing Development Loan Program Policy (the “HDLP Policy”) to provide a centralized application, underwriting, and approval process for accessing the Housing Funds, including granting the authority for review and approval of applications by the RDA Finance Committee (“Finance Committee”). WHEREAS, in June 2021, the Board adopted the 2021-2022 budget, which set aside approximately $2,000,000 for Emergency Gap Financing through the HDLP. Subsequently, a prior allocation of $1,082,500 that was awarded to an applicant became available following a withdrawn loan request, resulting in available Emergency Gap Housing Funds totaling $3,082,500. WHEREAS, the allocation of funds is contingent upon an application and review process administered by the RDA to facilitate funding of qualified projects that meet the 2022 Emergency Gap Funds Guidelines + Application Handbook Threshold Requirements and the goals established by the HDLP. WHEREAS, through a Notice of Funding Availability (“NOFA”), the RDA administered a loan application and review process pursuant to the HDLP Policy and the RDA’s Housing Funding Priorities for Fiscal Year 2021-2022 and Fiscal Year 2022-2023 (“Funding Priorities”) that Attachment F: HDLP Funding Allocation Resolution Page 29 resulted in four requests for funding totaling $3,750,000. WHEREAS, on July 13, 2022, the Finance Committee reviewed the HDLP applications and recommended funding allocations and preliminary terms as described in on Exhibit A. WHEREAS, based on the Finance Committee’s recommendations, RDA staff recommends that the Board approve the funding allocations and preliminary terms as described in Exhibit A. WHEREAS, following approval of funding allocations and preliminary terms as set forth in Exhibit B, the RDA shall provide a conditional commitment period during which approved applicants shall have the opportunity to obtain needed financial, legal, and regulatory approvals, as well as satisfy other conditions determined by the RDA, to finalize the loan terms. WHEREAS, pursuant to the HDLP Policy, applicants that successfully meet the conditions of the conditional commitment shall be invited to execute a Letter of Commitment to finalize the loan terms, subject to a set of conditions precedent to closing of the loan. NOW THEREFORE, BE IT RESOLVED BY THE BOARD that it approves the funding allocations and preliminary terms as further described in Exhibit B, subject to revisions that do not materially affect the rights and obligations of the RDA hereunder. For approved applicants that successfully meet the required conditions, the Board authorizes the Executive Director to negotiate and execute the conditional commitment letter, the Letter of Commitment, the loan agreements, and other relevant documents consistent with the funding allocations and terms contained in Exhibit B and incorporating such other terms and conditions as recommended by the City Attorney’s office. Passed by the Board of Directors of the Redevelopment Agency of Salt Lake City, this _______ day of August 2022. ________________________________ Ana Valdemoros, Chair Approved as to form: __________________________________ Salt Lake City Attorney’s Office Sara Montoya, Senior City Attorney Date: The Executive Director: ____ does not request reconsideration ____ requests reconsideration at the next regular Agency meeting. July 21, 2022 Page 30 ________________________________ Erin Mendenhall, Executive Director Attest: ________________________ City Recorder Page 31 EXHIBIT A: RDA FINANCE COMMITTEE RECOMMENDED FUNDING ALLOCATIONS The RDA Finance Committee recommends that HDLP funding be allocated to the first three projects and recommends that the last project be funded with other sources of funding outside of the HDLP. *Final loan terms shall comply with the requirements, standard loan terms and conditions, interest-rate reductions, and all other details laid out within the 2022 Emergency Gap Financing Housing Development Loan Program Guidelines. For projects that have received previous RDA loan commitments, the interest rate reduction calculations may be based on guidelines/approvals from previous years and loans will be consolidated if approved by the Board. PROJECT/ APPLICANT ADDRESS PRELIMINARY TERMS* FUNDING REQUEST FUNDING RECOMMENDATION THROUGH HDLP FUNDING RECOMMENDATION THROUGH OTHER SOURCES The Nest 382 Rio Grande 2.5%, 20-year term, 40-year amortization, cash flow repayments. $1,000,000 $1,000,000 W3 Partners 1700 South Affordable 230 W 1700 S 3.5%, 30-year term, 30-year amortization, cash flow repayments. $1,000,000 $1,000,000 Wasatch Residential Group, LLC 144 South 144 S. 500 East 1%, 40-year term, 40- year amortization, hard repayments. $1,000,000 $1,000,000 Red Gate 255 State Street 265 S. State St 1.63%, 30-year term, 30-year amortization, cashflow repayments. $750,000 $ - $750,000 Brinshore Development, LLC $3,000,000 $750,000 Page 32 EXHIBIT B: HDLP RDA BOARD FUNDING ALLOCATIONS (To add after Board Meeting) Page 33