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HomeMy WebLinkAboutCouncil Provided Information - 8/24/20221 BOARD STAFF REPORT THE REDEVELOPMENT AGENCY of SALT LAKE CITY TO:RDA Board Members FROM: Allison Rowland Budget & Policy Analyst DATE:August 24, 2021 RE: INFORMATIONAL: UPDATE ON THE SPARK! PROJECT (FORMER OVERNITER MOTEL) AT 1500 WEST NORTH TEMPLE ISSUE AT-A-GLANCE The Board will be updated on several proposed changes to the Spark project agreement with the developer, Brinshore, for their project at the former Overniter Motel site, on 1500 West North Temple. The new project would be a mixed-use, mixed-income development on the two-acre site, with 200 residential units and 4,000 square feet of retail space. It would also include a transit-oriented corner plaza to meet the applicable policy goals of Salt Lake City’s Transit Station Area zoning, as Board directed in a 2017 Resolution authorizing the Request for Proposals (RFP) for the site. The total cost for the project has been estimated at about $70 million but volatile prices for construction materials mean this number will continue to fluctuate. Ground breaking has been tentatively scheduled for fall, 2022. The property was purchased by the RDA in 2017 and at that time, in an effort to avoid further concentrating less- valuable housing on the City’s West Side, the Board’s RFP resolution also prohibited future site development from offering more than half of the total units as “affordable” under Federal guidelines (Attachment C1). In 2018, the project was awarded to Brinshore through a competitive RFP process, and City funding totaling nearly $6.5 million was awarded through the 2018 and 2019 Notices of Funding Availability (NOFAs). Most recently, 9% LIHTC (Low-Income Housing Tax Credits) were awarded in 2021. This has allowed Brinshore to move toward a more detailed proposal for the mix of affordability and sizes for the residential units in the project. Further refinement of the proposal will depend on whether the developer is awarded 4% credits later this year. The Board is not asked to make to any decisions on the project at this time, but may wish to consider the policy question listed at the end of this staff report. Goal of the briefing: Receive information on several potential changes to the Spark mixed-use, mixed- income development project which is located at the former Overniter Motel property at 1500 West North Temple. Item Schedule: Briefing: August 24, 2021 Set Date: n/a Public Hearing: n/a Potential Action: n/a Page | 2 ADDITIONAL INFORMATION A.Board Resolution on Affordability Limits. The RDA Board expressed concern about the potential for a project on this site to further concentrate less-valuable housing on the City’s West Side. It has been the Board’s policy, instead, to try to disperse new affordable housing units across parts of the City where access to opportunities for residents is greatest, while encouraging greater diversity in the housing choices offered on the West Side. For this reason, in 2017 the Board passed a resolution to prohibit future site development at the former Overniter location from offering more than half of the total units as affordable housing (Attachment C1). As provisionally planned, RDA staff considers the Spark development to meet the criteria established in the RFP because LIHTC policy now considers rental prices below 60% AMI as “affordable.” See Policy Question section, below. B.Provisional AMI Mix. Beginning in 2018, the LIHTC program changed its policies to allow “income- averaging,” which means these credits can be used in projects where the average of all unit rental prices is 60% AMI, rather than only where all units are priced at or below that level. This means some units in a development may rent at higher levels (70% to 80% AMI), which can help subsidize new, deeply affordable rents for other units. In the Spark development, Brinshore currently anticipates that exactly half (100) of the total units be priced at 20% to 50% AMI, while the other half be offered at 70% to 80% AMI (see chart below). The 70% to 80% range currently coincides with market rate prices in the area. The standard 50-year deed restriction on affordability would still apply to all of these units, which would guarantee they remain affordable as market rates rise. The developer will further refine the unit mix depending on whether the project is awarded 4% LIHTC, so some changes are possible, but the plan is to provide a mix similar to the structure below. Brinshore anticipates that roughly 30% of the units will be “family size,” that is, two-, three-, or four-bedroom units. Provisional AMI Mix Affordability range Number of units 80% AMI 30 70% AMI 70 60% AMI 0 50% AMI 22 40% AMI 30 30% AMI 43 20% AMI 5 Total units 200 C.Potential Financing Gap. RDA staff will continue to work to determine the Spark project’s funding gap, which will depend on whether 4% LIHTC are awarded, the unit mix, and the evolution of construction costs. A rough estimate of funding sources appears in the RDA staff’s August 9, 2021 transmittal, but these will be refined as the process continues. The key point is that adding unrestricted (market rate) units to the project would result in a larger financing gap because this reduces LIHTC equity. This means that if RDA were to fund a gap created by adding market rate units to the project, it would essentially be directing public subsidies to these. Depending on how the finalized unit mix, sources and costs play out, RDA staff may propose to provide a seller’s note to Brinshore to help fill any remaining gap. This would essentially finance the project’s purchase of the property, which cost $4,000,000 in 2017. RDA staff will continue to work with the developer to evaluate Page | 3 land disposition options and related cost-benefit analyses, and any potential discount options will be brought to the Board for final approval. An RDA seller’s note is also part of financing for Brinshore’s 255 S. State project, most recently reviewed and amended by the Board in 2020. POLICY QUESTION 1.Would the Board like to discuss whether the Spark project may be a good candidate for an exception to the general policy of encouraging new affordable housing units to be dispersed across parts of the City where access to opportunities for residents is greatest? The Board might wish to consider this question in the context of the ongoing housing crisis, which includes an especially pressing need for housing for people with low to middle incomes, as well as a desire to see this property developed since the City has owned it since 2017 and it could help further the RDA’s broad efforts along North Temple. SPARK! 1 5 0 0 W . N O R T H T E M P L E A U G U S T 2 0 2 2 TRAX LOCATION 1500 W. North Temple Former Overniter Motel North Temple Project Area PARCEL DETAILS Formerly the Overniter Motel Tier 1 Property 2.07 acres North Temple/Cornell Station Area Plan TODAY Background Public Benefits Affordable Housing Elements Project Funding Sources, RDA Participation & Seller's Note Financing (Solving For): Gap Financing Request Options Next Steps 2017 Acquisition funds approved 2018 Developer selected: NOFA awarded 2021 Due diligence: LIHTC financing finalized 2025 Project completion 2019 Due diligence: NOFA awarded 2022 Due diligence: Financing finalized Closing 2023 Spring: Break Ground PROJECT TIMELINE Affordable workforce & family size housing units 200 residential units 63 family sized units, 20-80% AMI Healthy Living Programs such as meditation, yoga, exercise ~5,000 sf of Neighborhood Serving Retail Neighborhood activation Outdoor Dining Opportunities ~4,000 sf Daycare Facility Serves Spark residents and low-income members of the community at a sliding scale cost Midblock Walkway High Level of Design Building Sustainability Measures: Enterprise Green Communities, ENERGY STAR Multifamily New Construction PUBLIC BENEFITS Transit, Pedestrian, & Bicycle Oriented Design Corner Plaza Open Leisure Space Bicycle Storage Interconnected Location Structured Parking Free to low-income residents per LIHTC requirements ~10 EV Charging Stations Davis Bacon fair wages 63 family-sized units 50% of the units (100 total) affordable to households at or below 60% AMI (ranging from 20-60% AMI) 50% of the units (100 total) affordable to households between 70% and 80% AMI (currently market rate range for the neighborhood) 100% deed restricted for affordability into the future Unit mix maximizes ~$42.5 Million LIHTC equity to be invested in the North Temple area 200 Total Units IMPACTFUL UNIT MIX Affordable workforce & family size housing units FUNDING SOURCES *Pie chart & capital stack provided by Brinshore ~$42,540,000 RDA PARTICIPATION TO DATE 2018 NOFA: ~$2.5M 2019 NOFA: ~$3.9M 2%, 30 year term, CF Total: ~$6,456,000 Paid back in full, plus interest SELLER'S NOTE FINANCING $4M Established in 2018 1.25%, 30 year term, CF Paid back in full, plus interest GAP LOAN REQUEST $4M 2%, 30 year term, CF Paid back in full, plus interest COST SAVING MEASURES ~$6.1M in Value Engineering Removal of underground parking, balconies, unit reconfiguration, reducing green roof space Applied for/received UHC increased basis: $.5M Applied for additional Olene Walker Funds Applied for additional Philanthropic Funds DEVELOPER CONTRIBUTION Funding predevelopment (~$1,600,000) $3,000,000 deferred developer fee Guarantees (construction completion, operating deficit, tax credit compliance) Commercial Master Lease (~$70,000/year) Construction cost increases Material & transportation costs Supply chain issues Interest rates rising Cost of power infrastructure COST INCREASES POTENTIAL FUNDING OPTIONS ~$60M TDC RDA Participation: $10,456,000 (2018 & 2019 NOFA and Seller's Note) RDA % of TDC: 17.5% ~$93M TDC RDA Participation: $14,456,000 (2018 & 2019 NOFA, Seller's Note, and Gap Loan) RDA % of TDC: 15.5% 2020: 2022: Further Value Engineering / Removal of Commercial: ~$650-700K in additional cost savings September: Seller's Note approval Gap Loan straw poll October: Gap Loan: Agency staff returns with applicable Budget Amendment Public hearing November: Gap Loan final approval December: Spark project closes by end of year and within deadline POTENTIAL NEXT STEPS WWW.SLCRDA.COM RDA @SLCGOV.COM