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Council Provided Information - 11/4/2022SPARK! 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