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Transmittal - 11/1/2022ERIN MENDENHALL DEPARTMENT of COMMUNITY Mayor and NEIGHBORHOODS Blake Thomas Director SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 CITY COUNCIL TRANSMITTAL ________________________ Date Received: _________________ Lisa Shaffer, Chief Administrative Office Date sent to Council: _________________ ______________________________________________________________________________ TO: Salt Lake City Council DATE: October 28, 2022 Dan Dugan, Chair FROM: Blake Thomas, Director, Department of Community and Neighborhoods (CAN) __________________________ SUBJECT: Homeless Housing Grant Fund recommendations for $6 million that was transferred from a CIP holding account to the general fund for the purpose of providing grants to projects that address immediate and long-term homeless housing needs. STAFF CONTACT: Tammy Hunsaker, Deputy Director, Community and Neighborhoods 801-535-7244, tammy.hunsaker@slcgov.com DOCUMENT TYPE: Resolution RECOMMENDATION: Consideration of the attached resolution to approving funding allocations for the Homeless Housing Grant Fund. BUDGET IMPACT: N/A BACKGROUND/DISCUSSION: On September 20, 2022, the Salt Lake City Council (“Council”) adopted an ordinance amending the Fiscal Year 2023 budget to transfer $6 million from a CIP holding account to the general fund to address immediate and long-term homeless needs and the creation of a Homelessness Housing Grant Fund (“HHGF”). The Administration proposed to portion City funds for deeply affordable housing into two phases. The $6 million adopted by Council is intended to be Phase I, to provide grants for permanent supportive housing and/or transitional housing projects that will: •Serve people currently experiencing homelessness in the City •Offer at least ~100 housing units Lisa Shaffer (Nov 1, 2022 16:04 MDT)11/01/2022 11/01/2022 • Have a majority of units ready for occupancy on or before April 2023, when the winter overflow shelters close for the season • Have a majority of its funding from non-City sources The Phase I funding is intended to provide a crucial subsidy for housing that is the most difficult to develop, utilized for the construction or acquisition/rehabilitation of new permanent supportive housing (“PSH”) or transition housing (“TH”) units. Projects are intended to target qualified low-income households that meet HUD’s definition of chronically homeless, are otherwise assessed by the region’s coordinated entry system as the most vulnerable homeless persons, or other populations with critical needs. Due to the limited cash flow generated by these types of housing projects, funding may be provided as grants. Funding shall leverage various other sources of local, state, and federal funds. Since the Phase I funding is intended to focus on creation of units within the next 9 months to align with the end of the winter overflow shelter season, it is expected that applicants will include those renovating existing motels for permanent supportive or transitional housing projects. It is anticipated that projects will have already begun work and need funds to continue and/or finish construction. In addition to the $6 million being issued through Phase I, other funds approved through the FY 2023 budget for housing are in various stages of administration by the Department of Community and Neighborhoods (“CAN”) and the Redevelopment Agency of Salt Lake City (“RDA”) for activities that support extremely low-income individuals and households. Projects supported by these other funds are likely farther out in the development pipeline and may need 12-24 months to complete planning and construction. The goal is to coordinate funding and resources to reduce the number of unsheltered homeless individuals and individuals staying in emergency shelters. HHGF Administration CAN expedited the creation of a grant application for developers and non-profit organizations to apply for a portion of the funding, not to exceed $2.5 million per applicant. A notice of funding availability (“NOFA”) was released on September 30th and closed on October 14th. The NOFA was posted on the Utah Public Procurement Place website and CAN’s website, and was disbursed via email. A total of five applications were received, with a combined funding request of $11,900,000. Refer to Exhibit A: HHGF Application & Project Summary for an overview of the funding requests and corresponding projects. Also refer to Exhibit B: Financial Gap Summary for an overview of the projects’ sources and uses. HHGF Review Committee & Recommendations A HHGF review committee (“Committee”), comprised of representatives from Housing Stability, the Housing Trust Fund Advisory Board, and RDA was established to review applications and make funding recommendations that will be forwarded to the Council. Next Steps Once the Council approves funding allocations, the Administration will work with the Attorney’s Office to draft and execute grant documents and any other associated agreements. While funding is ultimately intended to be provided as a grant, the Administration may require that funding be disbursed through multiple draws and will be required to be repaid if the project does not meet the intended long-term public benefits. EXHIBITS: A. HHGF Application & Project Summary B. HHGF Financial Gap Summary C. HHGF Resolution 1 - ATKINSON STACKS 2 - FIRST STEP HOUSE RECOVERY HOUSING 3 - MEDICALLY VULNERABLE INTERIM HOUSING 4 - POINT AT FAIRPARK 5 - VILLE 1659 DEVELOPER/OPERATOR Housing Assistance Management Experience (HAME) First Step House (FSH)Shelter the Homeless, Inc (STH)Friends of Switchpoint, Inc Ville 1659 LLC PROJECT COST $$29,890,890.00 $3,240,000.00 $19,000,000.00 $16,000,000.00 $18,250,000.00 FUNDING REQUEST $$2,500,000.00 $1,900,000.00 $2,500,000.00 $2,500,000.00 $2,500,000.00 CITY FUNDING PER UNIT 8%59%13%16%14% NUMBER OF UNITS 114 16 98 94 197 ADDRESS 543 S 500 W, SLC 518 E 600 S, SLC Outside Municipal Boundaries 130 N 2100 W, SLC 1659 W N Temple St, SLC COMPLIES WITH ZONING?Yes Yes No, in process No, in process Yes COMPLETED BY MAY 2023? No Yes Yes Yes Yes NUMBER OF UNITS 114 16 98 94 197 PROJECT-BASED VOUCHERS?114 No No No No HOUSING TYPE Permanent Supportive Housing Permanent Supportive Housing Transitional Housing Permanent Supportive Housing Permanent Supportive Housing POPULATIONS MOST CRITICALLY IN NEED OF HOUSING Individuals who are disabled, Individuals experiencing homelessness Individuals who are disabled, specifically, but not exclusively, substance use disorder and co- occurring mental health conditions. Individuals experiencing homelessness who are aging, vulnerable, medically frail, in need of recuperative care, and/or underlying health condition Literally homeless individuals over 62 years of age, Veterans living on a fixed income Chronically homeless, Veterans, Victims of DV, Formerly Incarcerated Individuals, Aging Adults, Individuals at risk of becoming or returning to homelessness ON-SITE SUPPORTIVE SERVICES Yes; Case Management, Physical and Mental Health Support Yes; Home Visits, Case Management, Peer Support, and Recovery Support Groups Yes; Physical Health Support Yes; Case Management, Group Classes, Physical and Mental Health Support, Veteran Benefits Yes; Case Management, Physical and Mental Health Support, Substance Abuse Support Services RENT STRUCTURE Project-based vouchers so tenants will pay 30% of their incomes for rent. Partnered with Sacred Circle Health Care (SCHC) who accepts referrals from Community Triage Groups (CTG), Veteran Community Triage (VCT), and Veteran Support Team (VST) for placement. Most tenants will lack income and be enrolled in SLCo Division of Behavioral Health Services (DBHS) Recovery Housing Voucher Program which pays the $800 in monthly rent for three months; starting in month four, residents are required to pay 30% of income for rent. For without a voucher, rent will be capped at no more than 30% of their income. This program targets support for medically vulnerable individuals transitioning from the homeless resource centers or encampments to interim housing as their best long-term solutions are determined, and does not plan for rental income, neither with project-based or tenant based vouchers, nor Social Security Disability Insurance. Rents will be restricted to 40% AMI and targeted to seniors and veterans. Switchpoint participates in the Salt Lake Valley Coalition to End Homelessness (SLVCEH) coordinated entry to identify eligible residents and takes referrals from Aging Services, the VA, and street outreach. Rents will be set at Fair Market Rent (FMR), which is currently ~$1,000 for a studio. Ville 1659 will work with SLVCEH and the service provider community to house individuals that already have a voucher. Based on input from SLVCEH, the VA Housing team, and other providers, a "shortage" of individuals with vouchers isn't foreseen. EXHIBIT A: HHGF APPLICATION & PROJECT SUMMARY Utah Office Homeless Services $ 9,000,000 30% SLC HHGF $ 2,500,000 8% Other Unsecured $ 18,390,890 62% TOTAL $ 29,890,890 100% Hard/Soft Costs $ 27,390,890 92% Developer Fee $ 2,500,000 8% TOTAL $ 29,890,890 100% Utah Recovery Housing Program 1,340,000$ 41% SLC HHGF 1,900,000$ 59% TOTAL 3,240,000$ 100% Acquisition 2,400,000$ 74% Hard/Soft Costs 640,000$ 20% Developer Fee 200,000$ 6% TOTAL 3,240,000$ 100% State of Utah 3,500,000$ 19% Salt Lake County 6,000,000$ 32% SLC HHGF 2,500,000$ 13% Other Unsecured 6,727,940$ 36% TOTAL 18,727,940$ 100% Acquisition (estimate)12,000,000$ 64% Construction/Start-up 1,842,875$ 10% Annual Property Management 1,049,928$ 6% Medical Services/Case Management 816,515$ 4% Operations/Client Services 3,018,622$ 16% Developer Fee -$ 0% TOTAL 18,727,940$ 100% Utah Office Homeless Services $ 10,283,622 64% Switchpoint Reserves $ 2,116,378 13% SLC HHGF $ 2,500,000 16% Other Unsecured $ 1,100,000 7% TOTAL $ 16,000,000 100% Acquisition $ 13,000,000 81% Hard/Soft Costs $ 3,000,000 19% Developer Fee $-0% TOTAL 16,000,000$ 100% Owner Equity $ 1,391,378 8% Bank Loan $ 8,500,000 47% Utah Office Homeless Services $ 3,858,622 21% SLC HHGF $ 2,500,000 14% Other Unsecured $ 2,000,000 11% TOTAL $ 18,250,000 100% Acquisition $ 12,000,000 66% Hard/Soft Costs $ 5,250,000 29% Developer Fee $ 1,000,000 5% TOTAL $ 18,250,000 100% EXHIBIT B: HHGF FINANCIAL GAP SUMMARY 1 - ATKINSON STACKS 3 - MEDICALLY VULNERABLE SO U R C E S US E S SO U R C E S US E S SO U R C E S US E S 2 - FIRST STEP HOUSE RECOVERY HOUSING NOTE: ORANGE indicates a funding source that is not secured. NOTE: PURPLE indicates the HHGF funding request currently being evaluated. SO U R C E S US E S 4 - POINT AT FAIRPARK SO U R C E S US E S 5 - VILLE 1659 1 RESOLUTION NO.________ OF 2022 Adopting funding allocations for the Homeless Housing Grant Fund WHEREAS, On September 20, 2022, the Salt Lake City Council (“Council”) adopted an ordinance amending the Fiscal Year 2023 final budget of Salt Lake City (“City”) to transfer $6 million from a CIP holding account to the general fund to address immediate and long-term homeless needs and the creation of a Homelessness Housing Grant Fund (“HHGF”); WHEREAS, the Mayor and Council determined that the HHGF is intended to provide a subsidy for the construction, acquisition, or rehabilitation of new permanent supportive housing or transition housing units; WHEREAS, the Mayor and Council further determined that the HHGF is intended to provide a subsidy for projects that are scheduled to be complete by May 2023, when the winter overflow shelters are scheduled to close for the season; WHEREAS, between September 30 and October 14, 2022, the City accepted applications for the HHGF through a competitive Notice of Funding Availability, with the resulting submittal of five applications; WHEREAS, on October 25, a committee was convened to review and recommend approval to the Council the funding allocations noted on Exhibit A attached hereto; NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as follows: 1. That the Council hereby approves issuing the funding allocations outlined on Exhibit B – Council Funding Allocations, with the requirement that the grant proceeds shall be used to create new units of housing as detailed on the Exhibit. 2. That the Mayor, as the official representative of Salt Lake City, or her designee, is hereby authorized to negotiate and execute the grant documents and any other relevant documents consistent with Exhibit B, and incorporating such other terms and agreements as recommended by the City Attorney’s office, and to act in accordance with their terms. [The remainder of the page is intentionally left blank.] 2 Passed by the City Council of Salt Lake City, Utah, this day of ______________, 2022. SALT LAKE CITY COUNCIL By _____________________________ Dan Dugan CHAIR Approved as to form: __________________________ Kimberly K. Chytraus Salt Lake City Attorney’s Office Date: ___________________________ ATTEST: _________________________________ CITY RECORDER October 31, 2022 3 EXHIBIT “A” HHGF Review Committee Recommendations On October 25, 2022, the HHGF review committee (“Committee”), comprised of representatives from Housing Stability, the Housing Trust Fund Advisory Board, and RDA convened to review applications and make funding recommendations that will be forwarded to the Council. Based on the Council’s intent established through the budget approval, the Committee considered the following standards of review when considering funding recommendations: • Serve people currently experiencing homelessness in the City • Offer at least ~100 housing units of new permanent supportive housing (“PSH”) or transition housing (“TH”) • Have a majority of units ready for occupancy on or before April 30, 2023, when the winter overflow shelters close for the season • Have a majority of its funding from non-City sources 1 - ATKINSON STACKS Applicant: Housing Assistance Management Experience (HAME) Funding Request: $2,500,000 Address: 543 S 500 W Funding Recommendation: $0 *Project will not open on or near May 2023 2 - FIRST STEP HOUSE RECOVERY HOUSING Applicant: First Step House Address: 518 E 600 S Funding Request: $2,500,000 Funding Recommendation: $0 *Project does not have a majority of funding sources from non-City sources. 3 – MEDICALLY VULNERABLE PROJECT Applicant: Shelter the Homeless, Inc Address: Outside of municipal boundaries Funding Request: $2,500,000 Funding Recommendation: $2,000,000 Recommended Conditions - to be established through a 30-year minimum deed restriction or restrictive covenant: • The project shall provide transitional housing for medically vulnerable individuals that are chronically homeless, homeless, and at-risk of becoming homeless. • Applicant shall develop and maintain a project with a minimum of 98 affordable housing units that are restricted by rent and occupancy, as follows: o Tenants must have an annual income that is 30% or below of the area median income for Salt Lake City Utah, HUD Metro FMR Area as adjusted for household size. o Medically vulnerable individuals who have been homeless for the longest periods of time or who demonstrate the highest vulnerability utilizing the VISPDAT 4 (Vulnerability Index–Service Prioritization Decision Assistance Tool) or similar assessment shall be given priority. o Rent shall not exceed 30% of each tenant’s annual income. Tenants shall not be required to pay rent if they do not have income. • Applicant shall ensure that prospective tenants have gone through the coordinated entry process used by the Salt Lake Valley Coalition to End Homelessness to ensure coordination and efficiency with the current homelessness services system. • Applicant shall enter any new resident into the Homeless Management Information System (“HMIS”) coordinated entry system. • The project shall include supportive services, with a focus on medical services, to stabilize residents and to enable residents to live as independently as possible. • Applicant shall work with residents to obtain suitable, permanent housing. • Applicant must submit annual compliance reports to the City. These reports shall document the occupancy and show whether Applicant is in compliance with requirements. 4 - POINT AT FAIRPARK Applicant: Friends of Switchpoint, Inc Address: 130 N 2100 W Funding Request: $2,500,000 Funding Recommendation: $2,000,000 Recommended Conditions - to be established through a 30-year minimum deed restriction or restrictive covenant: • The project shall provide housing for individuals that are chronically homeless, homeless, and at-risk of becoming homeless. • Applicant shall develop and maintain a project with a minimum of 94 affordable housing units that are restricted by rent and occupancy, as follows: o Tenants must have an annual income that is 40% or below of the area median income for Salt Lake City Utah, HUD Metro FMR Area as adjusted for household size. o Individuals who have been homeless for the longest periods of time or who demonstrate the highest vulnerability utilizing the VISPDAT (Vulnerability Index–Service Prioritization Decision Assistance Tool) or similar assessment shall be given priority. o Preference may be provided to veterans and seniors. o The annualized rent per unit shall be set forth in a written lease and shall not exceed, for the term of the lease, 30% of the annual income limit for individuals and households with a maximum AMI of 40% AMI. o If project-based vouchers are obtained, tenants shall pay no more than 30% of their income toward rent. • Applicant shall ensure that prospective tenants have gone through the coordinated entry process used by the Salt Lake Valley Coalition to End Homelessness to ensure coordination and efficiency with the current homelessness services system. • Applicant shall enter any new resident into the Homeless Management Information System (“HMIS”) coordinated entry system. 5 • The project shall include supportive services to assist homeless persons in transitioning from homelessness, and to promote the provision of supportive housing to enable residents to live as independently as possible. Supportive services shall include on-site case coordination or management that ensures tenants’ access to a wide variety of services and on-site location of services provided by professional service providers. • Applicant must submit annual compliance reports to the City. These reports shall document the occupancy and show whether Applicant is in compliance with tenant eligibility requirements. 5 - VILLE 1659 Applicant: Ville 1659 LLC Address: 1659 W North Temple Funding Request: $2,500,000 Funding Recommendation: $2,000,000 Recommended Conditions - to be established through a 30-year minimum deed restriction or restrictive covenant: • The project shall provide housing for individuals that are chronically homeless, homeless, and at-risk of becoming homeless. • Residual cashflow shall be recommitted to operations of the project. • Applicant shall develop and maintain a project with a minimum of 197 affordable housing units that are restricted by rent and occupancy, as follows: o Tenants must have an annual income that is 30% or below of the area median income for Salt Lake City Utah, HUD Metro FMR Area as adjusted for household size. o Individuals who have been homeless for the longest periods of time or who demonstrate the highest vulnerability utilizing the VISPDAT (Vulnerability Index–Service Prioritization Decision Assistance Tool) or similar assessment are given priority. o The annualized rent per unit shall be set forth in a written lease and shall not exceed the current Fair Market Rent as established by the U.S. Department of Housing and Urban Development (“HUD”). The intent is to provide housing for persons at or below 30% AMI who have a tenant-based housing voucher, thereby tenants are paying no more than 30% of their income for housing. o If project-based vouchers are obtained, tenants shall pay no more than 30% of their income toward rent. • Applicant shall ensure that prospective tenants have gone through the coordinated entry process used by the Salt Lake Valley Coalition to End Homelessness to ensure coordination and efficiency with the current homelessness services system. • Applicant shall enter any new resident into the Homeless Management Information System (“HMIS”) coordinated entry system. • The project shall include supportive services to assist homeless persons in transitioning from homelessness, and to promote the provision of supportive housing to enable residents to live as independently as possible. Supportive services shall include on-site case coordination or management that ensures tenants’ access to a wide variety of services and on-site location of services provided by professional service providers. 6 • Applicant must submit annual compliance reports to the City. These reports shall document the occupancy and show whether Applicant is in compliance with tenant eligibility requirements. 7 EXHIBIT “B” HHGF Council Allocations